| 12/17/2012 |
| 07:35:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, JANE | US-132316 | 3 | 180.00 | 5459********8448 | 072350 | 12/17/12 |
| BAKER, LARRY | US-107773 | 3 | 180.00 | 4236********9039 | 677399 | 12/17/12 |
| DOWLE, MARIA | US-104004 | 3 | 180.00 | 5513********0599 | 741593 | 12/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 360.00 |
| 1 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 540.00 |