| 11/21/2012 |
| 08:57:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRIEDRICH, LYNN, | EG-25712779 | R | 49.00 | 5576********0885 | 001225 | 11/21/12 |
| MADRID, BRAYAN, | EG-00001101 | R | 34.99 | 4063********3201 | 594150 | 11/21/12 |
| WILLIAMS, STEVE, | EG-00001494 | R | 34.99 | 4029********3727 | 061737 | 11/21/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.98 |