| 09/26/2012 |
| 08:28:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEARY, CASSY, | US-107490 | R | 35.00 | 4430********7128 | 662208 | 09/26/12 |
| DITMAR, AMY, | US-102627 | R | 180.00 | 4440********8323 | 092625 | 09/26/12 |
| THOMPSON, DANIE, | US-101081 | R | 59.00 | 4919********6132 | 055604 | 09/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 274.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 274.00 |