| 07/18/2012 |
| 06:14:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, LAUREN, | 2X-004396 | R | 123.90 | 5178********6634 | 06536Z | 07/18/12 |
| FERINA, SHANA, | 2X-009086 | R | 49.00 | 4003********3803 | 06534B | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 123.90 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.90 |