| 08/02/2012 |
| 06:07:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENGELMANN, ROBI, | 1Y-008793 | R | 10.00 | 4470********4853 | 000234 | 08/02/12 |
| FILE, KELSIE, | 1Y-008345 | R | 5.00 | 5438********6115 | H55266 | 08/02/12 |
| KEHREN, CRYSTA, | 1Y-617292739 | R | 36.95 | 5438********2604 | H58457 | 08/02/12 |
| MULHOLLAND, JEN, | 1Y-416705613 | R | 37.00 | 5371********0244 | 054684 | 08/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 78.95 |
| 1 | Visa | 10.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.95 |