| 12/05/2012 |
| 08:37:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACREY, BRITTANY, | 4C-014893 | R | 49.00 | 4786********4723 | 277970 | 12/05/12 |
| PEASE, KERI, | 4C-533449105 | R | 5.00 | 4020********0197 | 291509 | 12/05/12 |
| SARVAS, LISA, | 4C-009344 | R | 110.00 | 4320********8197 | 03652G | 12/05/12 |
| WILLIAMS, ALANA, | 4C-008364 | R | 5.00 | 4327********2200 | 291513 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 169.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.00 |