| 08/10/2012 |
| 06:03:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUNT, LURLINE | 6C-006975 | 2 | 59.00 | 4101********5287 | 940220 | 08/10/12 |
| MORAN, LILY | 6C-537885087 | 2 | 59.74 | 4631********8835 | 663956 | 08/10/12 |
| OLSON, FAITH | 6C-007206 | 2 | 10.00 | 4610********6201 | 035706 | 08/10/12 |
| SPIVEY, MELODY | 6C-274400207 | 2 | 81.97 | 5511********9785 | 443688 | 08/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 81.97 |
| 3 | Visa | 128.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.71 |