| 11/15/2012 |
| 06:27:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, MICHELLE | 7A-261852350 | 3 | 39.00 | 4447********9612 | 015842 | 11/15/12 |
| MONACO, TAWNYA | 7A-701381267 | 3 | 5.00 | 4254********3975 | 332468 | 11/15/12 |
| SAUTER, JULIA | 7A-412060636 | 3 | 39.00 | 4862********3435 | 08005A | 11/15/12 |
| TEMPLIN, TRACY | 7A-738076724 | 3 | 79.00 | 4254********4311 | 332467 | 11/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 162.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.00 |