| 08/08/2012 |
| 06:13:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DECOLA, CRYSTAL, | 2L-014423 | R | 81.53 | 4342********2162 | 687730 | 08/08/12 |
| PENNEY, KENDRA, | 2L-013789 | R | 39.95 | 4653********6734 | 113770 | 08/08/12 |
| WISE, JACKIE, | 2L-528217352 | R | 37.90 | 4427********2800 | 035306 | 08/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 159.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.38 |