| 10/10/2012 |
| 08:38:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKERS, MATT, | CF-0011133 | R | 104.86 | 5429********6824 | 974098 | 10/10/12 |
| ELLIS, JAIMY, | CF-0017260 | R | 52.43 | 5511********9167 | 881720 | 10/10/12 |
| PANNELL, BRAD, | CF-0012165 | R | 59.13 | 4700********6236 | 061608 | 10/10/12 |
| PINKERTON, LAUR, | CF-0015859 | R | 47.08 | 4147********6119 | 02783C | 10/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 157.29 |
| 2 | Visa | 106.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 263.50 |