| 07/26/2012 |
| 05:24:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLSON, NICOLE, | 2D-007924 | R | 55.00 | 5461********8687 | 360291 | 07/26/12 |
| HUFF, MARISSA, | 2D-000409 | R | 46.40 | 4453********0099 | 002258 | 07/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 1 | Visa | 46.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.40 |