| 07/11/2012 |
| 08:28:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, KRISTEN, | 22-008014 | R | 53.90 | 4356********8927 | 152010 | 07/11/12 |
| LISBONA, SARA, | 22-460368298 | R | 10.00 | 4342********4148 | 777926 | 07/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 63.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.90 |