| 12/10/2012 |
| 06:54:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERTA-DASKAL, ABBY | 5G-005062 | 2 | 51.72 | 4744********6044 | 114200 | 12/10/12 |
| HERRINGTON, LAURA LEE | 5G-181548133 | 2 | 62.27 | 4888********5838 | 045000 | 12/10/12 |
| JOHNSON, MARGI | 5G-001278 | 2 | 49.88 | 4254********4001 | 013135 | 12/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 163.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.87 |