| 11/07/2012 |
| 08:32:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADOR, NAOMI, | 1R-002318 | R | 69.00 | 4217********2075 | 140691 | 11/07/12 |
| CARLSTON, JAIME, | 1R-000103 | R | 62.38 | 5287********4099 | 179555 | 11/07/12 |
| MASCADRI, JAN, | 1R-000359 | R | 72.38 | 4815********7783 | 130893 | 11/07/12 |
| VOSSOUGHI, JENN, | 1R-002411 | R | 72.38 | 4815********7783 | 130893 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.38 |
| 3 | Visa | 213.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 276.14 |