| 11/14/2012 |
| 09:02:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAWLEY, LESLIE, | 43-022047 | R | 149.00 | 4904********8706 | 082859 | 11/14/12 |
| MUMFORD, EMILIE, | 43-021528 | R | 79.00 | 4764********4702 | 094000 | 11/14/12 |
| YOUNG, KATY, | 43-013256 | R | 89.00 | 4355********3373 | 1BUNU1 | 11/14/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 317.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 317.00 |