| 09/12/2012 |
| 06:03:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORNELIUS, TIMO, | C1-26381 | R | 85.00 | 4482********0099 | 063931 | 09/12/12 |
| HOFFMAN, HEATHE, | C1-26402 | R | 85.00 | 4266********7444 | 01033B | 09/12/12 |
| JAMES, JANICE, | C1-26869 | R | 45.00 | 4793********2436 | 258161 | 09/12/12 |
| PAPANDREA, ANTH, | C1-26053 | R | 45.00 | 5148********6625 | 01081B | 09/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 3 | Visa | 215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 260.00 |