| 11/07/2012 |
| 08:32:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARLING, HEATHE, | 2R-004044 | R | 69.00 | 5106********6991 | 305619 | 11/07/12 |
| GILL, STEPHANIE, | 2R-304971653 | R | 59.00 | 5455********8497 | 752259 | 11/07/12 |
| LAUGHLIN, ASHLE, | 2R-005226 | R | 39.95 | 4467********6891 | 131902 | 11/07/12 |
| SOLANO, HOLLY, | 2R-003894 | R | 69.00 | 4296********4724 | 357215 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.00 |
| 2 | Visa | 108.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.95 |