| 10/03/2012 |
| 08:15:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUR-RAHIM, NA, | SA-99315 | R | 139.98 | 4744********8262 | 143385 | 10/03/12 |
| TURNER JR, DOUG, | SA-95813 | R | 59.99 | 4063********7430 | 537872 | 10/03/12 |
| WALLIS, MARISSA, | SA-91914 | R | 39.99 | 5262********7452 | 417570 | 10/03/12 |
| WILLIS, CHRISTI, | SA-55366 | R | 44.99 | 5491********2597 | T2968B | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.98 |
| 2 | Visa | 199.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.95 |