| 08/02/2012 |
| 06:07:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FULTZ, JOREL, | 2B-455026650 | R | 64.53 | 4460********1980 | 054706 | 08/02/12 |
| INGLE, DEREK, | 2B-750694910 | R | 70.06 | 5491********9169 | 00200B | 08/02/12 |
| MASSIE, JANINE, | 2B-004360 | R | 75.04 | 4160********6523 | 054706 | 08/02/12 |
| NICHOLSON, DERO, | 2B-001250 | R | 80.48 | 4160********6523 | 054706 | 08/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.06 |
| 3 | Visa | 220.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 290.11 |