| 08/22/2012 |
| 06:05:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KYLEE, | 2S-563947044 | R | 39.00 | 5581********8151 | 836164 | 08/22/12 |
| ADAMS, RAQUEL, | 2S-425159904 | R | 39.00 | 5581********8151 | 836165 | 08/22/12 |
| SPENCER, WILLIA, | 2S-685527245 | R | 72.06 | 4366********8383 | 002186 | 08/22/12 |
| VENUTI, DANA, | 2S-317642911 | R | 52.06 | 4479********0572 | 022710 | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.00 |
| 2 | Visa | 124.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.12 |