| 07/05/2012 |
| 07:02:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATKINS, AMANDA, | 1S-001261 | R | 79.00 | 4791********1020 | 024679 | 07/05/12 |
| MITCHELL, TRACI, | 1S-000168 | R | 42.90 | 4430********6859 | 151764 | 07/05/12 |
| SOWELL, DON, | 1S-188740224 | R | 69.00 | 4791********1020 | 024679 | 07/05/12 |
| WILLIAMSON, RHO, | 1S-004154 | R | 59.95 | 4791********1747 | 024679 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 250.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.85 |