| 11/07/2012 |
| 08:35:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JORDAN, CHRIS, | 9M-121458 | R | 10.70 | 4605********4821 | 540795 | 11/07/12 |
| MALONEY, DARIN, | 9M-123669 | R | 10.70 | 4016********5685 | 462142 | 11/07/12 |
| ST PIERRE, KAIT, | 9M-122856 | R | 10.70 | 4355********0606 | 065079 | 11/07/12 |
| WILSON, LEE, | 9M-130141 | R | 54.98 | 4271********0883 | 063130 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 87.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.08 |