| 08/15/2012 |
| 05:51:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS-LEONARD, LORINDA | 07-000194 | 3 | 64.00 | 5594********8007 | 000001 | 08/15/12 |
| LOWE, DAPHNE | 07-003171 | 3 | 69.00 | 5594********5161 | 000002 | 08/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 133.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.00 |