| 10/24/2012 |
| 09:06:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELAROSA, ANGEL, | PE-33044 | R | 32.48 | 4366********8708 | 577577 | 10/24/12 |
| MAXFIELD, CHERI, | PE-30964 | R | 64.95 | 4039********2449 | 001060 | 10/24/12 |
| SHIRLEY, HEATH, | PE-3034639 | R | 32.48 | 5152********6238 | 383970 | 10/24/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.48 |
| 2 | Visa | 97.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.91 |