| 11/12/2012 |
| 08:31:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMERO, SHARON | 2X-007822 | 2 | 36.00 | 5455********7972 | 927748 | 11/12/12 |
| CLARK, LINDSAY | 2X-006970 | 2 | 59.00 | 4060********3997 | 051609 | 11/12/12 |
| DENDINGER, JILL | 2X-009012 | 2 | 35.00 | 5455********8628 | 927750 | 11/12/12 |
| LUSCO, CHARLIE | 2X-009138 | 2 | 25.00 | 5455********9548 | 923358 | 11/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 96.00 |
| 1 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |