| 11/12/2012 |
| 08:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COCKRELL, REBAKAH | 7A-98442788 | 2 | 39.00 | 5424********3525 | 78603B | 11/12/12 |
| CUMMINS, MARANDA | 7A-328616173 | 2 | 39.00 | 4254********4635 | 314271 | 11/12/12 |
| EFFERTZ, BRIA | 7A-646943675 | 2 | 39.00 | 4133********5388 | 544623 | 11/12/12 |
| FRENCH, LINDA | 7A-390771428 | 2 | 39.00 | 4323********1804 | 082645 | 11/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |