| 10/10/2012 |
| 06:16:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERTA-DASKAL, ABBY | 5G-005062 | 2 | 9.80 | 4744********6044 | 120792 | 10/10/12 |
| HERRINGTON, LAURA LEE | 5G-181548133 | 2 | 15.07 | 4888********5838 | 00592B | 10/10/12 |
| JOHNSON, MARGI | 5G-001278 | 2 | 49.88 | 4254********4001 | 014776 | 10/10/12 |
| ZAKALA, MARINA | 5G-72332395 | 2 | 60.06 | 4408********2967 | 060904 | 10/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 134.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.81 |