| 10/24/2012 |
| 09:06:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FORD, BOBBI JO, | E1-42136 | R | 37.10 | 5107********8477 | 131008 | 10/24/12 |
| GARCIA, IRMA, | E1-42029 | R | 58.30 | 4366********0646 | 029568 | 10/24/12 |
| HUNTER, HEATHER, | E1-13003 | R | 37.10 | 4342********2354 | 202012 | 10/24/12 |
| REYES, KATIE, | E1-56827 | R | 37.10 | 4768********8377 | 024532 | 10/24/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.10 |
| 3 | Visa | 132.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.60 |