| 09/10/2012 |
| 05:49:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BETO, PENNE | 5S-003784 | 2 | 69.00 | 5461********5413 | 834580 | 09/10/12 |
| DONOVEN, BRIANNA | 5S-007348 | 2 | 59.01 | 4342********0575 | 894003 | 09/10/12 |
| KRUTSCH, LYNDA | 5S-005422 | 2 | 79.00 | 4661********6178 | 177487 | 09/10/12 |
| LILLETUEDT, RACHELLE | 5S-006519 | 2 | 49.00 | 4342********1579 | 930919 | 09/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 3 | Visa | 187.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.01 |