| 12/27/2012 |
| 12:33:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| COPELAND WAYNE | EA-2077 | R | 30.00 | 5471********3507 | 023248 |
| DETRICK KAREN | EA-1001 | R | 30.00 | 4430********5986 | 672248 |
| HEID JOSEPH | EA-2027 | R | 30.00 | 4430********8226 | 686719 |
| MALATAK RICHARD | EA-2051 | R | 50.00 | 4447********4459 | 027782 |
| PUGH JEREMY | EA-1104 | R | 25.00 | 4306********6727 | 145393 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 4 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |