| 11/21/2012 |
| 08:57:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLGLAZIER, MIC, | FA-426808 | R | 269.94 | 4610********9274 | G32596 | 11/21/12 |
| DIRIDONI, CHRIS, | FA-427010 | R | 224.95 | 4610********9274 | G32595 | 11/21/12 |
| MUELLER, DAVID, | FA-23069 | R | 44.99 | 4793********7518 | 001164 | 11/21/12 |
| SAND, GERIT, | FA-33249 | R | 378.93 | 4631********4787 | 054610 | 11/21/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 918.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 918.81 |