| 07/05/2012 |
| 07:02:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOSS, TERESA, | 27-003694 | R | 19.95 | 4029********1163 | 065125 | 07/05/12 |
| COLLINS, SHELLY, | 27-008302 | R | 34.00 | 4435********2716 | 015950 | 07/05/12 |
| HOWLETT, KRISTI, | 27-002466 | R | 43.95 | 4254********3381 | 073943 | 07/05/12 |
| SMITH, CAROL, | 27-002407 | R | 60.00 | 4254********3459 | 073942 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 157.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.90 |