| 09/19/2012 |
| 05:25:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KICK, CONNIE, | D8-D02528 | R | 29.00 | 4427********3144 | 011029 | 09/19/12 |
| OHAR, MICHELLE, | D8-D02531 | R | 19.00 | 5107********0693 | 167183 | 09/19/12 |
| SMITH, DIANE, | D8-C01325 | R | 38.00 | 5107********9967 | 164557 | 09/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 57.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.00 |