| 11/12/2012 |
| 08:32:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOSSETT, AMANDA | 5D-851760833 | 2 | 60.71 | 4427********0890 | 081709 | 11/12/12 |
| HINTON, SELENA | 5D-265254752 | 2 | 40.13 | 4342********4365 | 007228 | 11/12/12 |
| PEDIGO, CRYSTAL | 5D-009780 | 2 | 63.07 | 4750********9320 | 081709 | 11/12/12 |
| TREACY, JOHN | 5D-006760 | 2 | 63.07 | 4168********4857 | 481264 | 11/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 226.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.98 |