| 08/22/2012 |
| 06:05:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUPUY, MONIQUE, | 2X-006643 | R | 35.00 | 4498********3169 | 073804 | 08/22/12 |
| FERINA, SHANA, | 2X-009086 | R | 49.00 | 4003********3803 | 07384B | 08/22/12 |
| GUILLOT, BRANDY, | 2X-009155 | R | 89.00 | 4867********8019 | 053206 | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 173.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.00 |