| 10/11/2012 |
| 08:29:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAKOWSKI, ASHLE, | 2L-007688 | R | 117.00 | 5444********9782 | 011711 | 10/11/12 |
| OSBORN, ASHLEY, | 2L-439288912 | R | 54.00 | 5480********3544 | 01309Z | 10/11/12 |
| SHAW, ANGELA, | 2L-017249 | R | 49.00 | 4736********8587 | 013158 | 10/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 171.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.00 |