| 07/05/2012 |
| 07:02:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREER, ALISHA, | 22-005756 | R | 59.00 | 5459********8523 | 375617 | 07/05/12 |
| WEYENBERG, SARA, | 22-775044185 | R | 5.00 | 4631********6830 | 083036 | 07/05/12 |
| WILLIAMS, TARRY, | 22-000044 | R | 5.00 | 4814********8163 | 083032 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 10.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.00 |