| 08/08/2012 |
| 06:13:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, JULIE, | 1S-006343 | R | 99.00 | 4668********9137 | 065309 | 08/08/12 |
| UMPHREY, JAN, | 1S-003478 | R | 39.00 | 3772*******1018 | 100196 | 08/08/12 |
| WHITEHEAD, STEP, | 1S-000397 | R | 47.10 | 5528********0032 | 09296Z | 08/08/12 |
| WILLIAMSON, RHO, | 1S-004154 | R | 59.95 | 4791********1747 | 021197 | 08/08/12 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 1 | MasterCard | 47.10 |
| 2 | Visa | 158.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.05 |