| 07/16/2012 |
| 06:09:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DINARDO, ALYSSA | 1T-76006879 | 3 | 53.90 | 5142********2182 | 43DFA9 | 07/16/12 |
| MANSMANN, JESSICA | 1T-000659 | 3 | 94.60 | 4791********0410 | 019876 | 07/16/12 |
| SHIPMAN, NICKI | 1T-001216 | 3 | 61.45 | 4361********0899 | 053226 | 07/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.90 |
| 2 | Visa | 156.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.95 |