| 07/18/2012 |
| 08:05:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLIS, SAENGER, | 2G-101403 | R | 27.05 | 5103********1267 | 247978 | 07/18/12 |
| HARBORTH, ANDRE, | 2G-101182 | R | 27.05 | 4039********7762 | 000135 | 07/18/12 |
| JONES, SANDY, | 2G-101244 | R | 37.88 | 4694********6644 | 091996 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.05 |
| 2 | Visa | 64.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.98 |