| 10/11/2012 |
| 08:29:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MIMS, DANA, | 5Q-229819601 | R | 79.00 | 5108********1926 | 081720 | 10/11/12 |
| RUSSELL, ERIN, | 5Q-001735 | R | 66.11 | 4239********8573 | 059217 | 10/11/12 |
| SKINNER, DANIEL, | 5Q-000891 | R | 64.00 | 5403********2616 | 081719 | 10/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 143.00 |
| 1 | Visa | 66.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.11 |