| 09/25/2012 |
| 21:00:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUSSON, CHRISTIANNE | 7E-486366506 | 4 | 49.00 | 5371********0253 | 065421 | 09/25/12 |
| EASLEY, TRINA | 7E-559016463 | 4 | 49.00 | 4217********6884 | 195845 | 09/25/12 |
| HARTZELL, ANGEL | 7E-684866532 | 4 | 59.00 | 4217********3093 | 175546 | 09/25/12 |
| ISAEFF, JUDY | 7E-564912534 | 4 | 24.50 | 4217********9698 | 195845 | 09/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 132.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.50 |