| 08/02/2012 |
| 06:07:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROCATO, LAURIE, | 1M-474247059 | R | 39.00 | 5581********3609 | 114238 | 08/02/12 |
| CARTER, MEGAN, | 1M-286386631 | R | 49.00 | 4060********6396 | 004706 | 08/02/12 |
| SCHRICHEN, JENN, | 1M-009317 | R | 54.00 | 4271********3117 | 043040 | 08/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 103.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.00 |