| 07/18/2012 |
| 06:14:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKES, ANGELA, | 2V-013068 | R | 89.00 | 5178********0115 | 06513Z | 07/18/12 |
| JONES, ANDREA, | 2V-010444 | R | 89.94 | 5455********8532 | 240663 | 07/18/12 |
| TASSIN, RACHEL, | 2V-013083 | R | 39.95 | 4296********3931 | 081191 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 178.94 |
| 1 | Visa | 39.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.89 |