| 08/02/2012 |
| 06:07:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HRABE, MELISSA, | 1L-963310408 | R | 34.03 | 4046********5017 | 000101 | 08/02/12 |
| THOMAS, CHRISTO, | 1L-348755099 | R | 31.13 | 5465********1102 | H57865 | 08/02/12 |
| WEINAND, MORGAN, | 1L-008775 | R | 34.03 | 5342********8480 | T5419B | 08/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 65.16 |
| 1 | Visa | 34.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.19 |