| 09/19/2012 |
| 05:33:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PAULI, DANIELLE, | 1M-685361143 | R | 5.00 | 4011********8047 | 062232 | 09/19/12 |
| WAGNER, CHRIS, | 1M-007867 | R | 138.00 | 5455********8919 | 165614 | 09/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 138.00 |
| 1 | Visa | 5.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.00 |