| 09/19/2012 |
| 05:25:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LITTLE, GRACIE, | LE-101365 | R | 66.95 | 4482********4462 | 051628 | 09/19/12 |
| ORSINI, AMANDA, | LE-100460 | R | 50.98 | 5109********0905 | H56790 | 09/19/12 |
| POLZELLA, CAROL, | LE-100220 | R | 72.28 | 5580********2245 | 073670 | 09/19/12 |
| POLZELLA, DB PI, | LE-100223 | R | 248.00 | 5580********2245 | 073672 | 09/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 371.26 |
| 1 | Visa | 66.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 438.21 |