| 10/15/2012 |
| 05:51:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DROST, ANNIE | 3K-010795 | 3 | 29.00 | 4011********5617 | 064205 | 10/15/12 |
| FONT, LINDSEY | 3K-001119 | 3 | 31.90 | 5455********4360 | 018987 | 10/15/12 |
| LEE, DANA | 3K-009464 | 3 | 20.12 | 5178********2893 | 06200Z | 10/15/12 |
| MURPHY, SHERRY | 3K-012552 | 3 | 64.00 | 4867********2957 | 054206 | 10/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 52.02 |
| 2 | Visa | 93.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.02 |