| 12/26/2012 |
| 06:47:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKERS, MATT, | CF-0011133 | R | 104.86 | 5429********6824 | 271140 | 12/26/12 |
| SCHROEDER, DERE, | CF-0017420 | R | 151.24 | 4127********0268 | 658556 | 12/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 104.86 |
| 1 | Visa | 151.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.10 |