| 12/15/2012 |
| 06:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIETRICH, LACIE | 2N-001808 | 3 | 49.00 | 4271********6845 | 064059 | 12/15/12 |
| KENNEY, JULIE | 2N-002427 | 3 | 22.00 | 5455********3551 | 451239 | 12/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 71.00 |