| 08/02/2012 |
| 06:07:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KUPER, JENNIFER, | 2D-007184 | R | 56.84 | 4270********8857 | 054708 | 08/02/12 |
| SCHIPPER, CHRIS, | 2D-007925 | R | 61.60 | 5403********7783 | 054708 | 08/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 61.60 |
| 1 | Visa | 56.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.44 |