| 10/26/2012 |
| 08:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORELLI 20TH, KATE | N5-CF30407 | 4 | 78.00 | 4254********8087 | 448869 | 10/26/12 |
| CHANDLER, WILMA | N5-CF32545 | 4 | 10.00 | 4843********1907 | 408322 | 10/26/12 |
| LAROSE 15TH, ARLENE | N5-CF30510 | 4 | 39.00 | 4282********2681 | 053209 | 10/26/12 |
| 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 |