| 10/31/2012 |
| 08:57:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEAR, NEIL, | 26-8993 | R | 99.00 | 4494********7229 | 345464 | 10/31/12 |
| MORRISON, LAURA, | 26-11858 | R | 29.00 | 4366********0194 | 024860 | 10/31/12 |
| QUEZADA, OSCAR, | 26-11431 | R | 29.00 | 4736********2396 | 035767 | 10/31/12 |
| SNIDER, BRENT, | 26-11771 | R | 74.00 | 4475********4886 | 012018 | 10/31/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 231.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.00 |