| 07/18/2012 |
| 06:14:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEMPEL, JENNA, | 1L-409408026 | R | 5.00 | 4022********3401 | 841288 | 07/18/12 |
| HERMAN, JAKE, | 1L-010075 | R | 5.00 | 5514********3148 | 000075 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 1 | Visa | 5.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10.00 |