| 11/21/2012 |
| 08:57:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, DEMETRI, | PE-2542622 | R | 55.21 | 5455********4162 | 316012 | 11/21/12 |
| FEARN, JUSTIN, | PE-2700728 | R | 36.81 | 4477********9537 | 639868 | 11/21/12 |
| TYALOR, BRANDI, | PE-32333 | R | 40.05 | 4359********3209 | 000022 | 11/21/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.21 |
| 2 | Visa | 76.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.07 |