| 08/02/2012 |
| 06:07:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AXTELL, SARAH, | 23-003553 | R | 99.00 | 4127********1317 | 000299 | 08/02/12 |
| RICH, ASHLEY, | 23-004958 | R | 10.00 | 4271********0068 | 049066 | 08/02/12 |
| TRICE, SABRINA, | 23-610034735 | R | 39.00 | 4631********9133 | 064033 | 08/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 148.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.00 |