| 10/24/2012 |
| 09:06:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASAREZ, FRANK, | CF-0012581 | R | 41.73 | 5511********5770 | 731901 | 10/24/12 |
| PFLEGING, ALEX, | CF-0016656 | R | 75.97 | 4700********3447 | 080440 | 10/24/12 |
| WALLACE, SUEMOY, | CF-0015329 | R | 755.72 | 5178********6050 | 09033Z | 10/24/12 |
| YOUNG, MIKE, | CF-0013085 | R | 45.05 | 5513********7673 | 000005 | 10/24/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 842.50 |
| 1 | Visa | 75.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 918.47 |