| 08/15/2012 |
| 05:51:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COPPERSMITH, MOLLY | 2N-001018 | 3 | 22.00 | 5455********6654 | 189353 | 08/15/12 |
| TURNAGE, RACHEL | 2N-000891 | 3 | 49.00 | 4727********5905 | 579286 | 08/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 71.00 |