| 10/05/2012 |
| 08:23:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARLES, TREASA | 71-2210 | 1 | 55.75 | 4481********1549 | 364328 | 10/05/12 |
| GRANADOS, MACARIA | 71-2230 | 1 | 50.17 | 5103********6697 | 586428 | 10/05/12 |
| METCALF, JANET | 71-2152 | 1 | 66.90 | 4447********5848 | 005478 | 10/05/12 |
| RIGGANS, ROY | 71-2353 | 1 | 39.02 | 4292********7051 | 193815 | 10/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.17 |
| 3 | Visa | 161.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.84 |