| 11/26/2012 |
| 05:22:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAFNER, CAMILLA | 4Q-712416576 | 4 | 51.17 | 6011********3352 | 02649B | 11/26/12 |
| SEDILLOS, CYNTHIA | 4Q-003843 | 4 | 119.00 | 4750********5439 | 061906 | 11/26/12 |
| SHAW, ANN MARIE | 4Q-219052050 | 4 | 50.55 | 4750********9953 | 061906 | 11/26/12 |
| STRAND, MICHELLE | 4Q-008612 | 4 | 62.00 | 4750********2573 | 061906 | 11/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 231.55 |
| 1 | Discover | 51.17 |
| 0 | Other | 0.00 |
| 282.72 |