| 12/05/2012 |
| 08:37:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREGORY, VICTOR, | 4V-015100W | R | 5.00 | 4007********7147 | 900125 | 12/05/12 |
| HENNESSY, ERIN, | 4V-015908W | R | 34.97 | 4744********4481 | 112813 | 12/05/12 |
| ORR, KIRA, | 4V-340311873 | R | 38.47 | 4029********3165 | 082126 | 12/05/12 |
| SANDERS, KELLI, | 4V-014783 | R | 69.95 | 5107********3564 | 465831 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.95 |
| 3 | Visa | 78.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.39 |