| 12/19/2012 |
| 07:04:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERDET, JANNA, | 2D-975843984 | R | 39.22 | 4640********7317 | 02137B | 12/19/12 |
| HANNA, HEATHER, | 2D-006032 | R | 23.20 | 4238********3350 | 970423 | 12/19/12 |
| TOELLE, SHAYLYN, | 2D-422834965 | R | 23.20 | 4342********1728 | 560866 | 12/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 85.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.62 |