| 07/11/2012 |
| 08:30:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROTHERS, RONAL, | 1G-320416 | R | 31.79 | 4468********6824 | 082306 | 07/11/12 |
| GERARDOT, BOBBI, | 1G-320562 | R | 30.74 | 5140********9810 | 09213Z | 07/11/12 |
| RITTER, KARON, | 1G-309738 | R | 52.98 | 5528********6453 | 09229Z | 07/11/12 |
| THORN, GENGER, | 1G-330152 | R | 31.79 | 4494********4625 | 033787 | 07/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.72 |
| 2 | Visa | 63.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.30 |