| 10/03/2012 |
| 08:16:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTON, JESSICA, | CF-0013535 | R | 52.43 | 4011********8216 | 063753 | 10/03/12 |
| LINDER, ANNIKA, | CF-0016675 | R | 76.33 | 4736********0915 | 202558 | 10/03/12 |
| PACHECO, ANTONI, | CF-0019564 | R | 81.32 | 5511********3735 | 069811 | 10/03/12 |
| SIMPSON, FAITH, | CF-0016310 | R | 75.27 | 4340********9481 | 004713 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 81.32 |
| 3 | Visa | 204.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.35 |