| 09/05/2012 |
| 05:56:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NEARHOFF, JENNI, | 6D-002039 | R | 54.00 | 4494********0165 | 422967 | 09/05/12 |
| ODNEY, ASHLEE, | 6D-002286 | R | 39.00 | 4425********3558 | 104353 | 09/05/12 |
| PARKER, SIGRID, | 6D-669713240 | R | 65.60 | 4736********3383 | 051915 | 09/05/12 |
| PETERS, TRISH, | 6D-002169 | R | 49.00 | 4133********1166 | 566431 | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 207.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.60 |