| 10/03/2012 |
| 08:16:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DICKENS, DESIRE, | 9M-120456 | R | 21.49 | 5510********1733 | 053554 | 10/03/12 |
| DICKENS, SCOTT, | 9M-120457 | R | 21.49 | 5510********1733 | 053553 | 10/03/12 |
| LEE, TINA, | 9M-120609 | R | 21.49 | 4063********9069 | 537778 | 10/03/12 |
| SAVAGE, ADRIAN, | 9M-130020 | R | 21.49 | 5510********0369 | 053554 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 64.47 |
| 1 | Visa | 21.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.96 |