| 08/02/2012 |
| 06:07:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOMBINO, PETER, | 2Y-104592155 | R | 20.00 | 5190********0452 | 054747 | 08/02/12 |
| PASSEY, ERIKA, | 2Y-001179 | R | 10.82 | 4355********3244 | 4ILQQ4 | 08/02/12 |
| VARHOLLA, BRITT, | 2Y-40844961 | R | 109.32 | 5142********7440 | 256572 | 08/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 129.32 |
| 1 | Visa | 10.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.14 |