| 11/07/2012 |
| 08:33:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, LINDSEY, | 5D-006255 | R | 29.84 | 4465********2176 | 007700 | 11/07/12 |
| MCCARTER, JACKI, | 5D-004362 | R | 55.57 | 4081********5009 | 112168 | 11/07/12 |
| POPE, SAMANTHA, | 5D-006115 | R | 29.64 | 4744********8455 | 151706 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.05 |