| 08/22/2012 |
| 06:05:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANGELOSI, AIME, | 1J-016673 | R | 65.50 | 4271********5762 | 084114 | 08/22/12 |
| POOLE, KAREN, | 1J-7960602 | R | 49.00 | 4338********5932 | 02243A | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 114.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.50 |