| 11/14/2012 |
| 09:01:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLUM, SAMANTHA, | 2D-445901898 | R | 23.20 | 4387********0116 | 001702 | 11/14/12 |
| CAMPBELL, TREY, | 2D-007045 | R | 23.20 | 5403********7997 | 084001 | 11/14/12 |
| MURRAY, JESSICA, | 2D-706506906 | R | 39.22 | 4270********8098 | 084000 | 11/14/12 |
| TRAVIS, DANIELL, | 2D-845319097 | R | 33.64 | 5110********1647 | 012661 | 11/14/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 56.84 |
| 2 | Visa | 62.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.26 |