| 11/14/2012 |
| 08:47:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKS, MICHAEL, | SA-ALL002162 | R | 74.99 | 4053********7496 | 093651 | 11/14/12 |
| GLENN, SHARON, | SA-60243 | R | 149.97 | 4164********6135 | 93521F | 11/14/12 |
| JIMENEZ, JASMIN, | SA-97204 | R | 89.99 | 4108********7827 | 062970 | 11/14/12 |
| MCKINNEY, MELOD, | SA-59602 | R | 89.98 | 5465********6774 | H93000 | 11/14/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.98 |
| 3 | Visa | 314.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 404.93 |