| 09/19/2012 |
| 05:25:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EULICEXY, MERRY, | FU-040806 | R | 31.95 | 4427********6769 | 473302 | 09/19/12 |
| HUBBARD, ANNETT, | FU-040800 | R | 130.85 | 4217********1691 | 111767 | 09/19/12 |
| IRVIN, ANGELA, | FU-424555 | R | 29.99 | 4366********6229 | 018146 | 09/19/12 |
| MILLER, ERIK, | FU-424548 | R | 24.99 | 4282********4220 | 031606 | 09/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 217.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.78 |