| 12/05/2012 |
| 08:48:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEN, LACY | 77-9760 | 1 | 27.50 | 4060********8412 | 025406 | 12/05/12 |
| CARRIE, WILLIS | 77-1059 | 1 | 27.50 | 4690********0522 | 214739 | 12/05/12 |
| VASSEUR, LEONARD | 77-2175 | 1 | 27.50 | 5513********4482 | 025147 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.50 |
| 2 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.50 |