| 07/11/2012 |
| 08:28:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEMPEL, JENNA, | 1L-409408026 | R | 5.00 | 4022********3401 | 241349 | 07/11/12 |
| HERMAN, JAKE, | 1L-010075 | R | 5.00 | 5514********3148 | 000018 | 07/11/12 |
| ORTMEIER, JORDA, | 1L-009373 | R | 34.03 | 4342********7387 | 777909 | 07/11/12 |
| THOMAS, CHRISTO, | 1L-348755099 | R | 34.03 | 5465********1102 | H85581 | 07/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.03 |
| 2 | Visa | 39.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.06 |