| 10/24/2012 |
| 09:06:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, KIM, | 9M-121004 | R | 10.70 | 4736********3441 | 088709 | 10/24/12 |
| PROCTOR, MARY, | 9M-121298 | R | 21.49 | 5510********7626 | 080432 | 10/24/12 |
| SHIRLEY, EDWIN, | 9M-123619 | R | 48.31 | 5422********5439 | 001408 | 10/24/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.80 |
| 1 | Visa | 10.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.50 |