| 08/16/2012 |
| 05:46:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JAMIE, | 1Y-009900 | R | 34.95 | 4653********5537 | 258210 | 08/16/12 |
| BOSTWICK, SARAH, | 1Y-009769 | R | 22.48 | 4480********2520 | 054021 | 08/16/12 |
| HUNZIKER, JUDY, | 1Y-000382 | R | 10.00 | 4063********3437 | 816747 | 08/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 67.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 67.43 |