| 10/17/2012 |
| 06:23:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEATY, DON, | 1F-326755 | R | 26.50 | 4744********2538 | 110565 | 10/17/12 |
| MALEK, JEFFREY, | 1F-333760 | R | 31.79 | 4037********9353 | 012351 | 10/17/12 |
| SINOTTE, ANNA, | 1F-321426 | R | 31.80 | 4494********5450 | 025619 | 10/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 90.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.09 |