| 07/05/2012 |
| 09:19:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FORD, TYLER, | 1G-320300 | R | 31.79 | 4011********7670 | 073890 | 07/05/12 |
| GOINS, DOUGLAS, | 1G-324576 | R | 26.49 | 4488********1553 | 008157 | 07/05/12 |
| ROCA, ALEXANDRA, | 1G-331503 | R | 31.79 | 4003********6256 | 00634B | 07/05/12 |
| WARD, COURTNEY, | 1G-331389 | R | 31.79 | 4488********0354 | 008158 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 121.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.86 |