| 11/07/2012 |
| 08:33:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EUBANKS, JAMIE, | 4H-804129006 | R | 5.00 | 4327********5784 | 736531 | 11/07/12 |
| HOOVER, KAREN, | 4H-010581 | R | 5.00 | 5178********2978 | 00724Z | 11/07/12 |
| WEAVER, THOMAS, | 4H-001274 | R | 49.50 | 4207********5115 | 073629 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 2 | Visa | 54.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.50 |