| 10/24/2012 |
| 09:06:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYTER, RICHARD, | 1F-326545 | R | 31.79 | 4744********9555 | 160260 | 10/24/12 |
| BRIDGES, JAMIE, | 1F-329702 | R | 30.01 | 4744********7107 | 110267 | 10/24/12 |
| CAUFIELD, GREG, | 1F-330432 | R | 21.19 | 4744********0448 | 110263 | 10/24/12 |
| SOTELO, EDWARD, | 1F-333765 | R | 31.79 | 5178********9430 | 024102 | 10/24/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.79 |
| 3 | Visa | 82.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.78 |