| 10/03/2012 |
| 05:55:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAYDEL, MADELAI, | 1M-529318317 | R | 69.00 | 4060********1114 | 064206 | 10/03/12 |
| OBRIEN, AMANDA, | 1M-007012 | R | 74.95 | 4744********6754 | 134820 | 10/03/12 |
| RATLIFF, CHRIST, | 1M-921802260 | R | 89.00 | 4271********0414 | 091070 | 10/03/12 |
| RIDLEY, JODI, | 1M-17463251 | R | 5.00 | 4802********9661 | 076800 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 237.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.95 |