| 09/26/2012 |
| 08:26:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEARY, CHERYL, | 4N-009884 | R | 6.24 | 4003********0952 | 03360B | 09/26/12 |
| GALLOWAY, KAYLA, | 4N-012003 | R | 49.00 | 4476********0632 | 320215 | 09/26/12 |
| MARSH, JASA, | 4N-64344930 | R | 12.54 | 5178********7693 | 03363Z | 09/26/12 |
| MICHAELIS, JESS, | 4N-654063061 | R | 79.00 | 4270********1885 | 325430 | 09/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 12.54 |
| 3 | Visa | 134.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.78 |