| 12/05/2012 |
| 08:37:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUBBERKE, ALANN, | 2D-007901 | R | 23.20 | 5499********7654 | T4865B | 12/05/12 |
| DUBBERKE, LERIN, | 2D-007902 | R | 21.20 | 5499********7654 | T4864B | 12/05/12 |
| NUCKOLLS, JESSI, | 2D-003593 | R | 23.20 | 5429********5429 | 951292 | 12/05/12 |
| VARNER, TRISH, | 2D-004454 | R | 33.64 | 4465********0043 | 005587 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 67.60 |
| 1 | Visa | 33.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.24 |