| 09/12/2012 |
| 06:03:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLAIR, BRAD, | Y5-107826 | R | 20.00 | 4427********9634 | 894133 | 09/12/12 |
| COLBY, JENNIFER, | Y5-108085 | R | 39.00 | 4134********5394 | 063805 | 09/12/12 |
| PADDOCK, RENEE, | Y5-108115 | R | 115.00 | 4682********7535 | 732321 | 09/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 174.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.00 |