| 08/27/2012 |
| 06:02:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANAGAS, RUSTI | 1K-474049600 | 4 | 59.00 | 4259********8446 | 581592 | 08/27/12 |
| GALLAGHER, DELISA | 1K-001595 | 4 | 39.00 | 4342********0774 | 902635 | 08/27/12 |
| MCKENZIE, DALE | 1K-003555 | 4 | 59.00 | 4342********6400 | 652691 | 08/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 157.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.00 |