| 01/04/2012 |
| 08:36:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EUCEDA, STEPHAN, | 11-22001780 | R | 36.99 | 4217********0391 | 005290 | 01/04/12 |
| KETTLER, CHRIST, | 11-22003408 | R | 85.99 | 4300********1160 | 868888 | 01/04/12 |
| MCNALLY, ERIN, | 11-22002807 | R | 36.99 | 5177********0732 | 004480 | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.99 |
| 2 | Visa | 122.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.97 |