| 10/03/2012 |
| 08:16:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRENS, KATHY, | AT-14449 | R | 21.41 | 4600********9422 | 377306 | 10/03/12 |
| GONZALES, JASON, | AT-65133 | R | 21.41 | 4460********3564 | 053749 | 10/03/12 |
| KLOTTER, ANDREW, | AT-55547 | R | 21.41 | 4600********2020 | 419520 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 64.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.23 |