| 08/10/2012 |
| 06:02:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LALONE, MELISSA | 2R-006910 | 2 | 71.00 | 4011********3352 | 065606 | 08/10/12 |
| PHILLIPS, JP | 2R-005762 | 2 | 30.00 | 4155********9402 | 000318 | 08/10/12 |
| SELF, PATRICIA | 2R-007862 | 2 | 191.63 | 4060********8750 | 065606 | 08/10/12 |
| SNEED, SUSAN | 2R-002248 | 2 | 44.00 | 4155********9402 | 000320 | 08/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 336.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 336.63 |