| 08/02/2012 |
| 06:07:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLAHAN, TYRA, | 1E-008029 | R | 41.73 | 4200********1058 | 086347 | 08/02/12 |
| KIRWIN, MILA, | 1E-008763 | R | 41.73 | 4323********8514 | 749410 | 08/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 83.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.46 |