| 09/26/2012 |
| 08:26:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, AMANDA, | 6Y-000209 | R | 177.00 | 5424********5184 | 62691B | 09/26/12 |
| MYERS, KRISTY, | 6Y-001234 | R | 59.00 | 4868********2722 | 348669 | 09/26/12 |
| SAKATA, MADELIN, | 6Y-117759494 | R | 151.80 | 4342********5024 | 918591 | 09/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 177.00 |
| 2 | Visa | 210.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 387.80 |