| 03/12/2012 |
| 08:46:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARSTEAD, ALEX | SL-G00123845 | 3 | 24.99 | 4311********6120 | 01226A | 03/12/12 |
| CARLSON, ZACH | SL-G00132294 | 3 | 15.99 | 4482********1566 | 062511 | 03/12/12 |
| FLYNN, ROME | SL-CS001845 | 3 | 14.00 | 4432********4870 | 021795 | 03/12/12 |
| KEMP, KALEB | SL-G00139061 | 3 | 15.99 | 4801********3348 | 012328 | 03/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 70.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.97 |