| 07/18/2012 |
| 06:14:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEMORROW, AMAND, | 1H-598006145 | R | 39.00 | 4482********2445 | 060206 | 07/18/12 |
| IAVELO, MICHELL, | 1H-004100 | R | 41.48 | 4271********2509 | 105055 | 07/18/12 |
| MCCRORY, DEBBIE, | 1H-004594 | R | 61.95 | 4355********1769 | 105084 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 142.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.43 |