| 11/07/2012 |
| 08:35:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| O SULLIVAN, KAR, | GA-453781 | R | 67.35 | 5287********3352 | 060575 | 11/07/12 |
| RAINEY, BRIENNA, | GA-460492 | R | 67.35 | 5513********1876 | 454095 | 11/07/12 |
| SAJUAN, EDGAR, | GA-453335 | R | 67.35 | 5129********7989 | 140554 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 202.05 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.05 |