| 12/05/2012 |
| 08:37:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BILSKEY, DANIEL, | 3M-016243 | R | 138.00 | 5455********7129 | 362906 | 12/05/12 |
| CALLAHAN, ERIN, | 3M-95468416 | R | 49.00 | 4063********5181 | 815031 | 12/05/12 |
| WROTEN, DEE, | 3M-639657445 | R | 79.00 | 5142********7658 | D9602D | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 217.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 266.00 |