| 11/07/2012 |
| 08:32:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GLASS, SAMANTHA, | 30-57962588 | R | 178.00 | 5146********3668 | F5B733 | 11/07/12 |
| LIPAR, MELANY, | 30-004229 | R | 99.00 | 4157********5124 | 959880 | 11/07/12 |
| ZOEHRER, JENNA, | 30-341079664 | R | 198.00 | 4744********3610 | 190095 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 178.00 |
| 2 | Visa | 297.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 475.00 |