| 11/15/2012 |
| 06:27:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DINARDO, ALYSSA | 1T-76006879 | 3 | 53.90 | 5142********5131 | 335F3F | 11/15/12 |
| KILBORN, ROSIE | 1T-276426612 | 3 | 41.81 | 4193********8366 | 070902 | 11/15/12 |
| MANSMANN, JESSICA | 1T-000659 | 3 | 15.80 | 4351********3447 | 072118 | 11/15/12 |
| SHIPMAN, NICKI | 1T-001216 | 3 | 61.45 | 4361********0899 | 061114 | 11/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.90 |
| 3 | Visa | 119.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.96 |