| 11/07/2012 |
| 08:35:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIELDS, KESHIA, | C8-0015462 | R | 51.94 | 4426********4433 | 457606 | 11/07/12 |
| FISHER, BRITTNE, | C8-0016525 | R | 51.94 | 4238********1077 | 457607 | 11/07/12 |
| MATHERS, WILLIE, | C8-0015639 | R | 41.34 | 5184********8617 | 007941 | 11/07/12 |
| RAESIDE, JOSEPH, | C8-0019243 | R | 52.43 | 5403********9324 | 080529 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 93.77 |
| 2 | Visa | 103.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.65 |