| 11/21/2012 |
| 08:47:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT, TAYLOR, | 5P-001693 | R | 99.98 | 4342********2209 | 081522 | 11/21/12 |
| CLAVER, BRANDI, | 5P-002249 | R | 39.00 | 4355********4534 | 1IP8P1 | 11/21/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 138.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.98 |