| 10/03/2012 |
| 05:55:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUGE, AMBER, | 5S-599719940 | R | 63.42 | 5438********8880 | H60836 | 10/03/12 |
| JOHNSTON, SHANN, | 5S-003047 | R | 59.01 | 4720********2718 | 000692 | 10/03/12 |
| SHAFFER, PAULLA, | 5S-002402 | R | 2.97 | 4603********4207 | 194527 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.42 |
| 2 | Visa | 61.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.40 |