| 12/05/2012 |
| 08:37:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRITY, TARA, | 3D-757267534 | R | 123.88 | 4736********3357 | 006791 | 12/05/12 |
| LEWANDOWSKI, IR, | 3D-964142042 | R | 418.70 | 4266********3650 | 343107 | 12/05/12 |
| RITTERSKAMP, KA, | 3D-000164 | R | 74.15 | 4788********1999 | 681202 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 616.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 616.73 |