| 11/21/2012 |
| 08:57:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWSHER, KRIST, | UE-7626 | R | 34.00 | 4063********4136 | 634185 | 11/21/12 |
| PINYAN, RACHELL, | UE-7141 | R | 40.00 | 4011********1731 | 071649 | 11/21/12 |
| PRESCOTT, JILL, | UE-7773 | R | 54.00 | 4225********2896 | 912536 | 11/21/12 |
| SULLIVAN, MIKE, | UE-7117 | R | 54.00 | 4001********8782 | 026223 | 11/21/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 182.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.00 |