| 09/12/2012 |
| 06:01:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANKO, SARAH, | 1L-254263731 | R | 62.96 | 4323********0703 | 693760 | 09/12/12 |
| SCHMIT, HEATHER, | 1L-963763684 | R | 45.77 | 4190********2032 | 030996 | 09/12/12 |
| SIMONSON, TAYLO, | 1L-008150 | R | 26.46 | 4342********9051 | 982908 | 09/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 135.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.19 |