| 10/25/2012 |
| 06:01:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSH, CAMI | 6D-003174 | 4 | 40.49 | 4474********8023 | 001458 | 10/25/12 |
| LOVSHIN, LACIE | 6D-004641 | 4 | 5.00 | 3772*******1026 | 163405 | 10/25/12 |
| PETERSON, JACQUIE | 6D-436648286 | 4 | 39.00 | 4342********2125 | 872348 | 10/25/12 |
| SWISHER, AMANDA | 6D-001610 | 4 | 5.00 | 4342********8902 | 015207 | 10/25/12 |
| Count | Card Type | Total |
| 1 | American Express | 5.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 84.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.49 |