| 01/11/2012 |
| 08:50:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BETO, PENNE, | 5S-003784 | R | 69.69 | 5461********5413 | 342610 | 01/11/12 |
| SALVESON, BECCA, | 5S-006991 | R | 69.00 | 4323********5502 | 154654 | 01/11/12 |
| TATE, JESSICA, | 5S-007713 | R | 59.00 | 4720********9234 | 400032 | 01/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.69 |
| 2 | Visa | 128.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.69 |