| 07/02/2012 |
| 05:40:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORACCHIA, KYLE | 2T-05510 | 1 | 99.50 | 4342********1054 | 095147 | 07/02/12 |
| BROCK, MARY | 2T-3073 | 1 | 175.00 | 4888********0417 | 04581A | 07/02/12 |
| NICHOLAS, KIT | 2T-6499 | 1 | 125.00 | 4342********1836 | 106741 | 07/02/12 |
| STINNETT, STEPHANIE | 2T-5150 | 1 | 248.50 | 4465********4530 | 00262B | 07/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 648.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 648.00 |