| 10/31/2012 |
| 07:16:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOOVER, LINDSAY, | 4N-003599 | R | 63.20 | 4127********0512 | 800504 | 10/31/12 |
| LEWIS, DAREN, | 4N-20043270 | R | 37.73 | 4270********2621 | 640849 | 10/31/12 |
| MURPHY, TANYA, | 4N-913445287 | R | 79.00 | 4744********6867 | 142240 | 10/31/12 |
| ORTIZ, ERIKA, | 4N-462600578 | R | 89.00 | 5465********3050 | H71372 | 10/31/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 3 | Visa | 179.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 268.93 |