| 09/10/2012 |
| 05:49:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORBIN, KATHY | 6G-220328330 | 2 | 99.00 | 4054********6548 | 020172 | 09/10/12 |
| DYAS, ALLYSON | 6G-673567570 | 2 | 59.00 | 3725*******6000 | 141963 | 09/10/12 |
| Count | Card Type | Total |
| 1 | American Express | 59.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.00 |