| 01/10/2012 |
| 06:31:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRENNAN, DEBBIE | 5M-000043 | 2 | 49.00 | 4631********6691 | 036702 | 01/10/12 |
| CAVENDISH, KATHRYN | 5M-000288 | 2 | 60.48 | 4355********0737 | 145152 | 01/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 109.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.48 |