| 10/17/2012 |
| 06:23:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAMLIN, REBECCA, | FQ-29037 | R | 49.00 | 4071********4228 | 017891 | 10/17/12 |
| JIMERFIELD, JIL, | FQ-038708 | R | 39.97 | 5538********9659 | 089431 | 10/17/12 |
| RODRIGUEZ, CESA, | FQ-040159 | R | 39.99 | 4342********9321 | 504662 | 10/17/12 |
| STINSON, TERESA, | FQ-29016 | R | 49.00 | 4071********4228 | 017869 | 10/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.97 |
| 3 | Visa | 137.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.96 |