| 07/26/2012 |
| 05:24:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORROW, THERESA, | 1T-000643 | R | 11.99 | 4736********1010 | 060904 | 07/26/12 |
| NELSON, JESSICA, | 1T-001070 | R | 7.40 | 4210********9975 | 959112 | 07/26/12 |
| ZANETTI, NICOLE, | 1T-003034 | R | 40.70 | 4737********3425 | 992957 | 07/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 60.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.09 |