| 08/02/2012 |
| 06:07:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORIN, SARA, | 22-008950 | R | 98.00 | 4736********8939 | 011856 | 08/02/12 |
| MORGAN, KELSEY, | 22-665138825 | R | 20.00 | 5438********4062 | H56770 | 08/02/12 |
| THOMAS, JENNIFE, | 22-775919222 | R | 31.90 | 5513********1221 | 968547 | 08/02/12 |
| WILLIAMS, TARRY, | 22-000044 | R | 25.00 | 4814********8163 | 064022 | 08/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 51.90 |
| 2 | Visa | 123.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.90 |