| 10/31/2012 |
| 08:57:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DITMAR, AMY, | US-102627 | R | 53.00 | 4440********8323 | 103181 | 10/31/12 |
| OLSON, MARK, | US-107925 | R | 59.00 | 4147********4370 | 07145C | 10/31/12 |
| PANNELL, WENDE, | US-131229 | R | 78.00 | 5108********1811 | 062238 | 10/31/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 78.00 |
| 2 | Visa | 112.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.00 |