| 09/26/2012 |
| 08:25:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTILLO, LISA, | 1E-008213 | R | 104.86 | 4342********7409 | 347149 | 09/26/12 |
| DEEN, ANDREA, | 1E-005638 | R | 42.79 | 5108********7835 | 923085 | 09/26/12 |
| PARISH, BROOKE, | 1E-006881 | R | 67.62 | 5466********2267 | 08599Z | 09/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 110.41 |
| 1 | Visa | 104.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.27 |