| 01/04/2012 |
| 06:12:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUGEDAHL, KASSI, | 1L-008705 | R | 34.03 | 4465********5539 | 00485B | 01/04/12 |
| MOLDAN, MARISA, | 1L-010850 | R | 41.87 | 4280********4235 | 021090 | 01/04/12 |
| NEUBERT, LEAH, | 1L-010826 | R | 41.87 | 4037********4210 | 50401A | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 117.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.77 |