| 09/19/2012 |
| 05:25:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUEHLER, JOY, | CF-0017402 | R | 52.43 | 4700********5701 | 051409 | 09/19/12 |
| DAVIS, TIM, | CF-0017357 | R | 41.73 | 4465********1284 | 01959B | 09/19/12 |
| FOHN, KATE, | CF-0014017 | R | 47.08 | 4227********3968 | 06698C | 09/19/12 |
| LUKAVSKY, ZACHA, | CF-0020077 | R | 41.73 | 4700********0968 | 051409 | 09/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 182.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.97 |