| 09/12/2012 |
| 06:03:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FINLEY, AMANDA, | 9M-122896 | R | 10.70 | 4430********9941 | 075017 | 09/12/12 |
| LLOYD, JENNIFER, | 9M-124148 | R | 21.49 | 5108********5969 | 927998 | 09/12/12 |
| WINDHAM, TYLER, | 9M-124096 | R | 56.48 | 4605********5457 | 012125 | 09/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.49 |
| 2 | Visa | 67.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.67 |