| 07/26/2012 |
| 05:24:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOMBINO, PETER, | 2Y-104592155 | R | 20.00 | 5190********0452 | 051659 | 07/26/12 |
| GONZALEZ, DAHLI, | 2Y-94251481 | R | 67.69 | 5109********0658 | H58463 | 07/26/12 |
| PASSEY, ERIKA, | 2Y-001179 | R | 14.59 | 4355********3244 | 4C7YG0 | 07/26/12 |
| RUSSELL, LINDSA, | 2Y-269677235 | R | 85.42 | 5142********6294 | 252986 | 07/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 173.11 |
| 1 | Visa | 14.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.70 |