| 10/15/2012 |
| 05:47:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BRUNE CARLYN | 45-04218 | 2 | 25.00 | 4271********9589 | 112084 |
| CLARK SARA | 45-08061 | 2 | 25.00 | 4719********4833 | 50513C |
| PARKER ELIJAH | 45-20923 | 2 | 59.00 | 4465********1014 | 01506B |
| WALLIN DANA | 45-01160 | 2 | 35.00 | 3732*******1014 | 173590 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.00 |