| 08/29/2012 |
| 06:08:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KELLEY, CHRISTI, | A1-801494 | R | 19.00 | 5109********6690 | 055310 | 08/29/12 |
| LEME, SELMA, | A1-805441 | R | 22.00 | 4003********8424 | 09357B | 08/29/12 |
| MANNING, STEVEN, | A1-805999 | R | 27.00 | 4266********2794 | 09336B | 08/29/12 |
| MCCARTHY, MICHE, | A1-809310 | R | 22.00 | 5143********9856 | 738820 | 08/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 41.00 |
| 2 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.00 |