| 07/18/2012 |
| 06:14:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECK, LISA, | 2L-010986 | R | 66.05 | 4254********1687 | 000312 | 07/18/12 |
| BECKEL, BRANDI, | 2L-739650992 | R | 39.00 | 4801********9720 | 018055 | 07/18/12 |
| PENNEY, KENDRA, | 2L-013789 | R | 39.95 | 4653********6734 | 009780 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |