| 10/03/2012 |
| 05:55:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COATES, CASSI, | 1Z-457139900 | R | 42.85 | 4306********3027 | 964353 | 10/03/12 |
| MEYERS, KENDRA, | 1Z-001585 | R | 41.78 | 5113********9562 | 420070 | 10/03/12 |
| YAEGER, KRISSY, | 1Z-003423 | R | 63.20 | 4342********0703 | 832691 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.78 |
| 2 | Visa | 106.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.83 |