| 11/07/2012 |
| 08:35:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTON, JESSICA, | CF-0013535 | R | 52.43 | 4011********8216 | 090529 | 11/07/12 |
| BUEHLER, JOY, | CF-0017402 | R | 104.86 | 4700********5701 | 080333 | 11/07/12 |
| GOEKE, JILLIAN, | CF-0017337 | R | 47.08 | 4190********2990 | 020280 | 11/07/12 |
| PERCY, JENNIFER, | CF-0005944 | R | 47.08 | 4117********9208 | 110050 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 251.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.45 |