| 12/12/2012 |
| 08:51:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEJA, SARAH, | 26-9134 | R | 29.00 | 4366********1220 | 008343 | 12/12/12 |
| GOMEZ, BRENDA, | 26-9955 | R | 29.00 | 4366********5129 | 020349 | 12/12/12 |
| HEMPHILL, ELIZA, | 26-10584 | R | 49.00 | 5178********9864 | 012970 | 12/12/12 |
| HOLLINGSHEAD, B, | 26-12050 | R | 29.00 | 4366********2968 | 027426 | 12/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.00 |