| 08/16/2012 |
| 05:46:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OLEN, JENNIFER, | 1H-003945 | R | 98.00 | 4356********4580 | 114403 | 08/16/12 |
| SCHERM, MAGGIE, | 1H-577062758 | R | 42.90 | 5465********0284 | 007445 | 08/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.90 |
| 1 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.90 |