| 01/10/2012 |
| 06:31:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKE, SARAH | 5L-004167 | 2 | 55.00 | 6011********7672 | 01096R | 01/10/12 |
| KOCH, TESSA | 5L-005503 | 2 | 5.00 | 4342********5631 | 391647 | 01/10/12 |
| SHAFFER, PAULA | 5L-000031 | 2 | 79.00 | 4603********4308 | 614108 | 01/10/12 |
| STEPP, KELLY | 5L-005200 | 2 | 39.00 | 4200********9958 | 099954 | 01/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 123.00 |
| 1 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 178.00 |