| 11/01/2012 |
| 09:47:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JAKE | E3-001936 | 1 | 69.00 | 4888********1492 | 015508 | 11/01/12 |
| GARCES, C.J. | E3-001267 | 1 | 69.00 | 4313********0184 | 015552 | 11/01/12 |
| GILES, MINA | E3-001535 | 1 | 138.00 | 5409********2161 | 325380 | 11/01/12 |
| HUEBNER, TONY | E3-001615 | 1 | 150.00 | 4063********8866 | 569767 | 11/01/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 138.00 |
| 3 | Visa | 288.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 426.00 |