| 09/12/2012 |
| 06:01:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHILDERS, EMILY, | 39-008993 | R | 138.00 | 5455********1252 | 160891 | 09/12/12 |
| HEIDBRINK, RAEL, | 39-006337 | R | 39.00 | 4060********2276 | 083806 | 09/12/12 |
| PATTERSON, ANGE, | 39-008661 | R | 34.50 | 5455********0823 | 160363 | 09/12/12 |
| PATTERSON, MIKE, | 39-008670 | R | 34.50 | 5455********1255 | 160890 | 09/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 207.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.00 |