| 10/24/2012 |
| 09:03:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOOYMAN, KATIE, | 6E-013662 | R | 49.00 | 5538********1182 | 419242 | 10/24/12 |
| TORRES, MARIA, | 6E-013670 | R | 49.00 | 5403********9328 | 080634 | 10/24/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |