| 10/17/2012 |
| 06:20:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FISHER, ERIN, | 1Y-009513 | R | 89.00 | 5465********6812 | H69880 | 10/17/12 |
| NAVA, SARAH, | 1Y-009769 | R | 22.48 | 4480********2520 | 060920 | 10/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 1 | Visa | 22.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.48 |