| 10/24/2012 |
| 09:03:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEISTER, CHERRI, | 5S-627015811 | R | 0.49 | 4720********2104 | 805831 | 10/24/12 |
| HECK, SAMANTHA, | 5S-276281399 | R | 59.00 | 4720********6813 | 805830 | 10/24/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 59.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.49 |