| 09/05/2012 |
| 05:54:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCKNAM, ERIC, | CF-0013926 | R | 52.43 | 4190********8085 | 010697 | 09/05/12 |
| ELM, BENJAMIN, | CF-0014993 | R | 105.22 | 4718********1017 | 005649 | 09/05/12 |
| JONES, VERONICA, | CF-0015773 | R | 151.94 | 4236********6591 | 151685 | 09/05/12 |
| POLLARD, SUE, | CF-0012294 | R | 41.73 | 4037********2064 | 50502B | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 351.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 351.32 |