| 10/17/2012 |
| 06:23:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENEDETTI, MARI, | CF-0011185 | R | 47.08 | 5178********7516 | 01554Z | 10/17/12 |
| GRIFFITH, JESSI, | CF-0012526 | R | 41.73 | 4342********9058 | 078855 | 10/17/12 |
| HENDERSON, SONI, | CF-0019138 | R | 62.43 | 4104********6431 | 051594 | 10/17/12 |
| ROGGEVEEN, ANDR, | CF-0017273 | R | 21.40 | 4427********7102 | 717497 | 10/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.08 |
| 3 | Visa | 125.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.64 |