| 11/05/2012 |
| 10:15:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEN, LACY | 77-9760 | 1 | 27.50 | 4060********8412 | 054410 | 11/05/12 |
| ASHLY, PETE | 77-9684 | 1 | 49.50 | 4049********5098 | 331705 | 11/05/12 |
| OLIVER, CHRISTINA | 77-7203 | 1 | 27.50 | 5455********5751 | 618751 | 11/05/12 |
| VASSEUR, LEONARD | 77-2175 | 1 | 27.50 | 5513********4482 | 961494 | 11/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 55.00 |
| 2 | Visa | 77.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.00 |