| 05/09/2012 |
| 05:42:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| TAYLOR, NORMA, | 6C-006880 | R | 59.00 | 5178********7757 | 03155Z | 05/09/12 |
| WOOD, SHELBY, | 6C-007161 | R | 10.00 | 4403********8023 | 012066 | 05/09/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 1 | Visa | 10.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.00 |