| 12/20/2012 |
| 08:31:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BUCKNER BRAYSON | BY-014 | 2 | 100.00 | 4312********0701 | 012609 |
| GOTCHER LAURIE | BY-011 | 2 | 100.00 | 4259********3867 | 670336 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 200.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.00 |