| 12/12/2012 |
| 08:51:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, KAREN, | CX-0015962 | R | 94.16 | 5511********2318 | 958729 | 12/12/12 |
| ELAMIN, MOHAMED, | CX-0019839 | R | 81.32 | 4700********3543 | 083149 | 12/12/12 |
| MILAM, ROSEVELT, | CX-0020269 | R | 41.73 | 5129********2236 | 632290 | 12/12/12 |
| TAYLOR, TIFFANY, | CX-0015953 | R | 80.68 | 5511********5012 | 167685 | 12/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 216.57 |
| 1 | Visa | 81.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.89 |