| 12/12/2012 |
| 08:51:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BYRNES, JENNIFE, | GA-460482 | R | 94.50 | 5444********1062 | 685437 | 12/12/12 |
| GUZMAN, DEVIN, | GA-460486 | R | 61.92 | 5287********4703 | 685434 | 12/12/12 |
| NEW, NICK, | GA-453225 | R | 94.50 | 5466********0136 | T1585B | 12/12/12 |
| YOUNGBLUT, TAMR, | GA-460602 | R | 61.92 | 5371********3913 | 033409 | 12/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 312.84 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 312.84 |