| 12/25/2012 |
| 07:40:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPELLA, JEANNE | 6R-319939126 | 4 | 53.90 | 4147********5332 | 00698D | 12/25/12 |
| GEORGE, MAXI | 6R-563382557 | 4 | 75.90 | 4737********5777 | 993349 | 12/25/12 |
| HAVENS, ROBIN | 6R-515153656 | 4 | 79.00 | 4000********1176 | 846878 | 12/25/12 |
| RODRIGUEZ, JALISE | 6R-650629365 | 4 | 51.45 | 4833********3775 | 063308 | 12/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 260.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 260.25 |