| 10/17/2012 |
| 06:20:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEMOURA-SIDI, A, | 5T-953084832 | R | 99.00 | 5362********4569 | 591882 | 10/17/12 |
| NICOLAI, CAROLI, | 5T-569872199 | R | 39.00 | 3767*******2022 | 126458 | 10/17/12 |
| ROGERS, LORENA, | 5T-526624355 | R | 99.00 | 5262********7837 | 592716 | 10/17/12 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 2 | MasterCard | 198.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.00 |