| 07/05/2012 |
| 07:02:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, YVONNE, | 2Y-745962155 | R | 85.42 | 5142********5971 | 250027 | 07/05/12 |
| PASSEY, ERIKA, | 2Y-001179 | R | 14.59 | 4355********3244 | 3RUBH0 | 07/05/12 |
| VARHOLLA, BRITT, | 2Y-40844961 | R | 89.32 | 5142********7440 | 259786 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 174.74 |
| 1 | Visa | 14.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.33 |