| 12/15/2012 |
| 06:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AULT, PENNY | 2W-886240278 | 3 | 95.00 | 5403********0461 | 065524 | 12/15/12 |
| BUFFUM, ALISHIA | 2W-629578126 | 3 | 29.60 | 4366********3723 | 021281 | 12/15/12 |
| OBER, JULIE | 2W-269378262 | 3 | 9.80 | 4492********6590 | 262953 | 12/15/12 |
| SMALLEY, JULIE | 2W-218022392 | 3 | 99.00 | 5371********5706 | 045507 | 12/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 194.00 |
| 2 | Visa | 39.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.40 |