| 07/18/2012 |
| 06:14:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARSTENS, KELLY, | 2D-006778 | R | 39.44 | 4465********4300 | 01810B | 07/18/12 |
| HAMER, SARAH, | 2D-007740 | R | 215.82 | 5581********9992 | 089665 | 07/18/12 |
| LEONARD, ELIZAB, | 2D-004755 | R | 5.00 | 4621********5032 | 100003 | 07/18/12 |
| SMITH, ALLISON, | 2D-006487 | R | 23.20 | 5429********9025 | 787818 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 239.02 |
| 2 | Visa | 44.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 283.46 |