| 08/27/2012 |
| 06:02:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOURNIER, DIANE | 7G-279422669 | 4 | 103.95 | 5424********2530 | 65727P | 08/27/12 |
| REMUS, JACQUELINE | 7G-346947180 | 4 | 103.95 | 3772*******1000 | 107020 | 08/27/12 |
| RUSSELL, JENNIFER | 7G-832410268 | 4 | 49.00 | 3774*******0439 | 442819 | 08/27/12 |
| Count | Card Type | Total |
| 2 | American Express | 152.95 |
| 1 | MasterCard | 103.95 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.90 |