| 12/26/2012 |
| 06:25:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JANSEN, MARIE, | 6J-251801366 | R | 5.00 | 4060********9078 | 050407 | 12/26/12 |
| WEINHOLD, SARA, | 6J-484566669 | R | 69.00 | 4266********8581 | 02764D | 12/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 74.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.00 |