| 08/15/2012 |
| 05:51:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FELTON, SOPHIE | 2J-114157223 | 3 | 43.45 | 5146********6325 | 44DAB8 | 08/15/12 |
| MEELER, ROBERT | 2J-501085200 | 3 | 79.00 | 5146********6325 | B3250D | 08/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 122.45 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.45 |