| 10/31/2012 |
| 08:57:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADSHAW, ROBER, | EG-77702771 | R | 29.00 | 4093********3093 | 016347 | 10/31/12 |
| CAMARDO, RALPH, | EG-25711170 | R | 39.00 | 4430********2931 | 170735 | 10/31/12 |
| CORBY, SUSAN, | EG-00000260 | R | 64.99 | 5109********8055 | H68685 | 10/31/12 |
| STEWARD, DOMINI, | EG-00002011 | R | 34.99 | 5571********8051 | 845819 | 10/31/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.98 |
| 2 | Visa | 68.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.98 |