| 07/06/2012 |
| 04:31:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERGMAN, RICH | N5-CF22218 | 1 | 39.00 | 4254********1553 | 970626 | 07/06/12 |
| FLETCHER, LISA | N5-CF30516 | 1 | 78.00 | 4388********0710 | 06107C | 07/06/12 |
| KERCHER, EVAN | N5-TWK216 | 1 | 30.00 | 4147********3533 | 06106D | 07/06/12 |
| PROOST, ANDON | N5-CF31865 | 1 | 39.00 | 4342********1970 | 757508 | 07/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 186.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.00 |