| 07/05/2012 |
| 07:02:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARVER, LISA, | 2J-248192240 | R | 69.00 | 5516********0104 | 083062 | 07/05/12 |
| HILL, JAMEE, | 2J-440921440 | R | 53.90 | 5146********9344 | BD265F | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 122.90 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.90 |