| 09/05/2012 |
| 05:55:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, STEPHA, | 5D-588393319 | R | 50.42 | 4168********6299 | 121037 | 09/05/12 |
| CULP, LINDSEY, | 5D-811249553 | R | 50.42 | 4888********7746 | 04588B | 09/05/12 |
| NORTON, THERESA, | 5D-650201022 | R | 40.13 | 4833********6394 | M28107 | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 140.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.97 |