| 07/05/2012 |
| 09:19:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AXELRAD, SANDRA, | 17-015389 | R | 37.83 | 3713*******1003 | 106641 | 07/05/12 |
| CARLOCK, DREW, | 17-014235 | R | 43.25 | 4719********4301 | 90503C | 07/05/12 |
| GALVAN, DANIEL, | 17-015131 | R | 37.83 | 4303********3897 | Y09279 | 07/05/12 |
| Count | Card Type | Total |
| 1 | American Express | 37.83 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 81.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.91 |