| 07/25/2012 |
| 08:14:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, BRANDON, | 1G-325718 | R | 31.79 | 4737********4000 | 113439 | 07/25/12 |
| JOHNSON, PEARL, | 1G-330961 | R | 26.50 | 4447********5141 | 025815 | 07/25/12 |
| PROVERA, DONNA, | 1G-331476 | R | 21.19 | 5152********0874 | 031372 | 07/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.19 |
| 2 | Visa | 58.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.48 |