| 11/14/2012 |
| 09:01:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| POELMAN, LEAH, | 2V-012403 | R | 38.50 | 5455********5101 | 650859 | 11/14/12 |
| TASSIN, RACHEL, | 2V-013083 | R | 15.00 | 4296********3931 | 374751 | 11/14/12 |
| UNOWITZ, ASHLEY, | 2V-001221 | R | 38.50 | 4498********0650 | 00128B | 11/14/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.50 |
| 2 | Visa | 53.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.00 |