| 08/27/2012 |
| 09:03:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORELLI 20TH, KATE | N5-CF30407 | 4 | 78.00 | 4254********8087 | 049283 | 08/27/12 |
| CHANDLER, WILMA | N5-CF32545 | 4 | 10.00 | 4843********1907 | 164537 | 08/27/12 |
| LAROSE 15TH, ARLENE | N5-CF30510 | 4 | 39.00 | 4282********2681 | 043209 | 08/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 127.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.00 |