| 07/05/2012 |
| 12:34:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUTCHISON, TERRY | 71-2176 | 1 | 39.02 | 5146********2745 | D45F9E | 07/05/12 |
| METCALF, JANET | 71-2152 | 1 | 66.90 | 4447********5848 | 005111 | 07/05/12 |
| SMITH, TARA | 71-9999 | 1 | 1.08 | 5474********6270 | 08721S | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 40.10 |
| 1 | Visa | 66.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.00 |