| 10/15/2012 |
| 05:51:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIFFITH, MARY | 6G-732537446 | 3 | 59.00 | 4355********0541 | 145165 | 10/15/12 |
| PANELLA, PERRI | 6G-871674283 | 3 | 99.00 | 4828********6012 | 481787 | 10/15/12 |
| RECTOR, TERRI | 6G-648449513 | 3 | 99.00 | 5217********5479 | 556210 | 10/15/12 |
| TRAYLOR, HOPE | 6G-387318733 | 3 | 69.00 | 5109********1820 | H61406 | 10/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 168.00 |
| 2 | Visa | 158.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 326.00 |