| 08/27/2012 |
| 06:02:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUERIA, ANNE | 6X-007009 | 4 | 49.00 | 3712*******9006 | 162392 | 08/27/12 |
| HILLIARD, LYNETTE | 6X-703705893 | 4 | 41.30 | 5455********4591 | 021485 | 08/27/12 |
| PEYTON, LESLIE | 6X-10663068 | 4 | 39.00 | 5455********3259 | 021486 | 08/27/12 |
| WINGRAVE, BAMBI | 6X-577126313 | 4 | 69.00 | 4313********4231 | 05540D | 08/27/12 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 2 | MasterCard | 80.30 |
| 1 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.30 |