| 11/14/2012 |
| 09:01:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NYE, JENNY, | 3B-001143 | R | 90.48 | 4731********3063 | 084006 | 11/14/12 |
| RITTER, TERESA, | 3B-43643540 | R | 20.00 | 4366********5649 | 019410 | 11/14/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 110.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.48 |