| 05/16/2012 |
| 09:33:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIGG, JOSHUA, | C8-0014755 | R | 51.94 | 4707********2423 | 002849 | 05/16/12 |
| JOHNSON, MEGAN, | C8-0014488 | R | 10.00 | 5466********6492 | T8852B | 05/16/12 |
| NEIS, NATHAN, | C8-0014778 | R | 51.94 | 4342********3812 | 042279 | 05/16/12 |
| ODGAARD, CHRIST, | C8-0013413 | R | 51.94 | 4427********9751 | 454805 | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 3 | Visa | 155.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.82 |