| 11/28/2012 |
| 08:48:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOVE, JOSHUA, | V7-44940 | R | 110.00 | 5490********0859 | 03531Z | 11/28/12 |
| DEAN, WHITNEY, | V7-45044 | R | 79.00 | 4815********3958 | 193533 | 11/28/12 |
| DEDE, JOHN, | V7-44059 | R | 130.00 | 4494********3474 | 197777 | 11/28/12 |
| WRIGHT, KAREN, | V7-42312 | R | 119.00 | 5178********9565 | 906106 | 11/28/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 229.00 |
| 2 | Visa | 209.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 438.00 |