| 11/21/2012 |
| 08:57:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUZICK, JENNIFE, | SN-1325 | R | 70.00 | 4388********8069 | 09632D | 11/21/12 |
| ORSON, LORI, | SN-630 | R | 39.99 | 4203********3275 | 022615 | 11/21/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 109.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.99 |