| 11/15/2012 |
| 06:27:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOK, KATELYN | 4Y-776493154 | 3 | 39.95 | 4262********4115 | 70845F | 11/15/12 |
| COX, JUSTINE | 4Y-007714 | 3 | 43.95 | 5402********2890 | 373058 | 11/15/12 |
| DAVIS, CINDY | 4Y-012141 | 3 | 72.45 | 4737********8702 | 810203 | 11/15/12 |
| GARCIA, LEZLIE | 4Y-14957543 | 3 | 49.95 | 4003********3114 | 07604B | 11/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.95 |
| 3 | Visa | 162.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.30 |