| 09/10/2012 |
| 05:50:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOSSIE, MICHELLE | 3Q-290026738 | 2 | 49.00 | 4254********0571 | 613715 | 09/10/12 |
| HAYES, KARI | 3Q-000667 | 2 | 5.00 | 5403********1945 | 053444 | 09/10/12 |
| LIU, LESA | 3Q-000840 | 2 | 50.80 | 4210********6101 | 012885 | 09/10/12 |
| SCHNEIDER, NICOLE | 3Q-000897 | 2 | 5.00 | 4342********3491 | 966002 | 09/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 3 | Visa | 104.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.80 |