| 08/29/2012 |
| 06:20:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REZVANI, MARYAM, | 11-22003730 | R | 44.99 | 5291********2522 | 01021Z | 08/29/12 |
| SIDDIQUI, SADIA, | 11-22004474 | R | 25.00 | 4342********2162 | 498867 | 08/29/12 |
| ST. CLAIR, GRAC, | 11-22003082 | R | 85.00 | 4217********2435 | 100406 | 08/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.99 |
| 2 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.99 |