| 12/05/2012 |
| 08:37:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ISTAS, CALLIE, | 1L-010806 | R | 45.77 | 5576********6430 | 023050 | 12/05/12 |
| KRUEGER, SHANTE, | 1L-592248778 | R | 77.52 | 4342********9016 | 102461 | 12/05/12 |
| SCHUSTER, TAYLO, | 1L-006179 | R | 45.77 | 4465********3789 | 005019 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.77 |
| 2 | Visa | 123.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.06 |