| 12/19/2012 |
| 07:04:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, SAMANTHA, | 2X-008575 | R | 35.00 | 4060********2264 | 073407 | 12/19/12 |
| DAVIS, ZACHARY, | 2X-006669 | R | 107.80 | 5178********3015 | 02254Z | 12/19/12 |
| MUARY, DALE, | 2X-007869 | R | 98.00 | 5178********3015 | 02243Z | 12/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 205.80 |
| 1 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.80 |