| 09/05/2012 |
| 05:54:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDWELL, CHARL, | K4-03870 | R | 58.86 | 4607********4783 | 015785 | 09/05/12 |
| GINWRIGHT, ROBE, | K4-04454 | R | 42.51 | 4984********4728 | 099515 | 09/05/12 |
| SALARD, EMILY, | K4-05070 | R | 53.41 | 4271********3314 | 148053 | 09/05/12 |
| STEWART, YVETTE, | K4-04343 | R | 150.42 | 5109********3561 | H69437 | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 150.42 |
| 3 | Visa | 154.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 305.20 |