| 09/12/2012 |
| 06:03:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, REBECCA, | LC-32704 | R | 47.96 | 4730********9794 | 003679 | 09/12/12 |
| FAULK, PETER, | LC-32745 | R | 47.96 | 4640********9161 | 03177B | 09/12/12 |
| MARKHART, CATHY, | LC-35071 | R | 47.96 | 5159********4979 | 802467 | 09/12/12 |
| WEIR, TAYLOR, | LC-35058 | R | 47.96 | 4736********0193 | 031827 | 09/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.96 |
| 3 | Visa | 143.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.84 |