| 10/24/2012 |
| 09:06:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, NINA, | FV-440215 | R | 52.90 | 4736********4384 | 090609 | 10/24/12 |
| MEAHAN, JOSIAH, | FV-434297 | R | 56.95 | 4252********4484 | 001853 | 10/24/12 |
| SPEER, JESSICA, | FV-432140 | R | 66.95 | 4427********7622 | 151046 | 10/24/12 |
| WOODBURY, MI, | FV-434277 | R | 58.95 | 4465********0309 | 024053 | 10/24/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 235.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.75 |