| 12/05/2012 |
| 08:40:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RODGERS, LORILE, | D9-10256 | R | 33.00 | 4217********2356 | 182155 | 12/05/12 |
| TURNER, HEIDI, | D9-10279 | R | 39.00 | 4366********2468 | 007923 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 72.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.00 |