| 10/03/2012 |
| 05:55:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADSHAW, TRUDI, | 5D-009764 | R | 63.07 | 4744********9984 | 104742 | 10/03/12 |
| NORTON, THERESA, | 5D-650201022 | R | 40.13 | 4833********6394 | 375402 | 10/03/12 |
| WOOD, MALORY, | 5D-005865 | R | 60.71 | 4470********8288 | 214721 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 163.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.91 |