| 12/19/2012 |
| 07:04:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGGERS, SARAH, | 7G-9081810 | R | 5.00 | 4270********1782 | 027405 | 12/19/12 |
| HOSEY, NICOLE, | 7G-2471660 | R | 39.90 | 5192********3500 | 017507 | 12/19/12 |
| SZADA, SHERRY, | 7G-7154751 | R | 54.95 | 5465********7902 | 006442 | 12/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.85 |
| 1 | Visa | 5.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.85 |