| 12/05/2012 |
| 08:37:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATKINS, AMANDA, | 1S-001261 | R | 79.00 | 4791********1020 | 030008 | 12/05/12 |
| SOWELL, DON, | 1S-188740224 | R | 69.00 | 4791********1020 | 030008 | 12/05/12 |
| YORK, CHRISTOPH, | 1S-006439 | R | 129.80 | 4355********6012 | 078097 | 12/05/12 |
| YORK, JONATHAN, | 1S-000520 | R | 129.80 | 4355********6012 | 078084 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 407.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 407.60 |