| 01/10/2012 |
| 06:31:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANS, ANDI | 1E-000498 | 2 | 64.74 | 5178********3097 | 010639 | 01/10/12 |
| SHOEMAKER, MARA | 1E-002294 | 2 | 5.00 | 4744********8691 | 191490 | 01/10/12 |
| STEELE, NOEL | 1E-008348 | 2 | 42.27 | 4317********9173 | 221189 | 01/10/12 |
| TEWAWINA, HEATHER | 1E-007629 | 2 | 41.73 | 4200********5584 | 023099 | 01/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.74 |
| 3 | Visa | 89.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.74 |