| 07/25/2012 |
| 08:23:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANAGAS, RUSTI | 1K-474049600 | 4 | 59.00 | 4259********8446 | 974817 | 07/25/12 |
| GALLAGHER, DELISA | 1K-001595 | 4 | 39.00 | 4342********0774 | 096765 | 07/25/12 |
| MCKENZIE, DALE | 1K-003555 | 4 | 59.00 | 4342********6400 | 098361 | 07/25/12 |
| SVENDSEN-NEW, JODY | 1K-129643339 | 4 | 69.00 | 5109********8987 | H68148 | 07/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 3 | Visa | 157.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.00 |