| 08/22/2012 |
| 06:15:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARSH, AIMEE, | 17-015840 | R | 571.82 | 4063********7356 | 646143 | 08/22/12 |
| MAY, PAUL, | 17-015396 | R | 43.25 | 4342********9914 | 813601 | 08/22/12 |
| STEVENSON, MARK, | 17-012280 | R | 27.01 | 4482********1016 | 144968 | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 642.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 642.08 |