| 10/03/2012 |
| 05:55:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KUBISTA, CHRIST, | 1L-336127750 | R | 66.29 | 4600********8233 | 444508 | 10/03/12 |
| SAUNDERS, SHERR, | 1L-493853899 | R | 74.07 | 4761********5476 | 029463 | 10/03/12 |
| STARRETT, CHERY, | 1L-343815247 | R | 77.52 | 4264********1451 | 04521B | 10/03/12 |
| WEINAND, MORGAN, | 1L-008775 | R | 34.03 | 5342********8480 | T7214B | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.03 |
| 3 | Visa | 217.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.91 |