| 09/05/2012 |
| 05:55:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KREIBICH, JASMI, | 4Q-007702 | R | 19.60 | 4313********5033 | 04581C | 09/05/12 |
| KREIBICH, JUSTI, | 4Q-006612 | R | 29.50 | 4313********5033 | 04580C | 09/05/12 |
| MATTHEWS, JEANI, | 4Q-003629 | R | 59.00 | 4313********5033 | 04584C | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 108.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.10 |