| 10/17/2012 |
| 06:23:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NOBLES, JOHN, | K4-02860 | R | 339.86 | 3715*******2002 | 127665 | 10/17/12 |
| ROCKETT, MATT, | K4-05093 | R | 65.39 | 4228********3554 | 264537 | 10/17/12 |
| WILLIAMS, DANIE, | K4-05140 | R | 53.41 | 5149********0147 | 089558 | 10/17/12 |
| Count | Card Type | Total |
| 1 | American Express | 339.86 |
| 1 | MasterCard | 53.41 |
| 1 | Visa | 65.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 458.66 |