| 11/26/2012 |
| 05:22:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLSON, KARI | 2W-308596090 | 4 | 49.00 | 5371********8851 | 001806 | 11/26/12 |
| CLARK-MICKLE, LISA | 2W-443568668 | 4 | 49.00 | 4342********2057 | 581212 | 11/26/12 |
| GONZALEZ, JESSICA | 2W-197125068 | 4 | 59.00 | 4452********7439 | 000225 | 11/26/12 |
| INGOGLIA, AMBER | 2W-426078796 | 4 | 50.00 | 4342********5993 | 841148 | 11/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 158.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.00 |