| 10/10/2012 |
| 08:38:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KROUSE, DANICA, | D9-10082A | R | 69.00 | 4366********3288 | 010059 | 10/10/12 |
| MORIEL, OLGA, | D9-9408 | R | 39.00 | 4313********9319 | 01572C | 10/10/12 |
| PICK, JAMES, | D9-8682 | R | 34.00 | 5466********1716 | 17261P | 10/10/12 |
| TURNER, HEIDI, | D9-10279 | R | 39.00 | 4366********2468 | 006504 | 10/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 3 | Visa | 147.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.00 |