| 12/19/2012 |
| 07:07:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIEDERMANN, JER, | SG-304497 | R | 37.44 | 5153********5896 | 095632 | 12/19/12 |
| DIX, ALEX, | SG-301926 | R | 37.44 | 5537********8861 | 999295 | 12/19/12 |
| SMITH, ASHLEY, | SG-302050 | R | 19.99 | 4045********2447 | 019573 | 12/19/12 |
| YOUNG, BRIANNA, | SG-303300 | R | 21.39 | 5511********8731 | 095631 | 12/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 96.27 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.26 |