| 11/07/2012 |
| 08:32:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORST, PAMELA, | 1Z-006756 | R | 95.34 | 4465********6531 | 007712 | 11/07/12 |
| FLYNN, JESSICA, | 1Z-216570374 | R | 95.34 | 4342********4801 | 989285 | 11/07/12 |
| MIMBACH, KATIE, | 1Z-003814 | R | 84.63 | 4046********5855 | 000175 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 275.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.31 |