| 12/25/2012 |
| 07:51:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATHER, DUSTIN | DW-11731 | 4 | 25.00 | 4737********6245 | 927771 | 12/25/12 |
| MCLEMORE, LEIGH | DW-11737 | 4 | 83.00 | 4815********2797 | 124637 | 12/25/12 |
| TOUR, DEBRA | DW-11704 | 4 | 29.00 | 5576********5827 | 005698 | 12/25/12 |
| YEAGER, CHARLES | DW-11726 | 4 | 25.00 | 4356********0264 | 134036 | 12/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 133.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.00 |