| 09/25/2012 |
| 20:59:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLSON, KARI | 2W-308596090 | 4 | 49.00 | 5371********8851 | 035421 | 09/25/12 |
| CLARK-MICKLE, LISA | 2W-443568668 | 4 | 49.00 | 4342********2057 | 877028 | 09/25/12 |
| HERKEMIJ, ROSIE | 2W-175578883 | 4 | 49.00 | 5590********8736 | 035421 | 09/25/12 |
| HICKS, CHRISTINA | 2W-837873388 | 4 | 59.00 | 4366********2220 | 012324 | 09/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.00 |