| 12/05/2012 |
| 08:47:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, DANIEL | 56-81 | 1 | 28.20 | 3743*******6316 | 668002 | 12/05/12 |
| HEGEWOOD, JORDAN | 56-8312 | 1 | 38.33 | 5438********1192 | H59207 | 12/05/12 |
| MCCOY, JULIE | 56-9520 | 1 | 62.04 | 4271********4606 | 128063 | 12/05/12 |
| WHITE, KRISTEN | 56-1620 | 1 | 21.38 | 5178********3940 | 09305Z | 12/05/12 |
| Count | Card Type | Total |
| 1 | American Express | 28.20 |
| 2 | MasterCard | 59.71 |
| 1 | Visa | 62.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.95 |