| 12/05/2012 |
| 08:39:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWERS, SARAH, | V7-44984 | R | 65.00 | 4130********7662 | 062713 | 12/05/12 |
| DUKE, JOSHUA, | V7-43855 | R | 98.00 | 4217********9501 | 192379 | 12/05/12 |
| GUERRERO, KATHL, | V7-F50071 | R | 34.00 | 5109********7796 | H86188 | 12/05/12 |
| NEWBERRY, CHARL, | V7-42995 | R | 45.00 | 4342********0082 | 108283 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 3 | Visa | 208.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.00 |