| 11/12/2012 |
| 08:31:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KIME, BRIGITTE | 3K-012368 | 2 | 31.90 | 4060********0680 | 071609 | 11/12/12 |
| RICHARD, CHELSEA | 3K-003037 | 2 | 15.00 | 4695********4443 | 230129 | 11/12/12 |
| TIGNER, ELISCHA | 3K-012314 | 2 | 49.00 | 4271********7838 | 081055 | 11/12/12 |
| WEIMER, TERESA | 3K-012165 | 2 | 97.30 | 4351********7474 | 087640 | 11/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 193.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.20 |