| 09/17/2012 |
| 06:37:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BYRD, TONA | 6H-568437882 | 3 | 51.94 | 4758********7768 | 948411 | 09/17/12 |
| GRIDLEY, SARAH | 6H-972123465 | 3 | 62.54 | 4366********6210 | 001394 | 09/17/12 |
| KITTELSON, STEVE | 6H-106167328 | 3 | 62.54 | 4266********1567 | 06285B | 09/17/12 |
| PERKINS, JODI | 6H-994840284 | 3 | 54.15 | 4608********2476 | 901560 | 09/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 231.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.17 |