| 10/05/2012 |
| 09:52:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVES, SUZANA | FU-432419 | 3 | 56.95 | 4366********1322 | 032410 | 10/05/12 |
| BAILEY, NATALIE | FU-432417 | 3 | 56.95 | 4636********7947 | 70028A | 10/05/12 |
| MCMILLAN, BENESTA | FU-434870 | 3 | 8.95 | 4301********5498 | 527421 | 10/05/12 |
| STANCHEL, ALONZO | FU-037393 | 3 | 15.99 | 4282********3206 | 003710 | 10/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 138.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.84 |