| 08/22/2012 |
| 06:05:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENOIST, RACHEL, | 30-004701 | R | 99.00 | 5582********5517 | 105261 | 08/22/12 |
| ZOEHRER, JENNA, | 30-341079664 | R | 178.00 | 4744********3610 | 183421 | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 1 | Visa | 178.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.00 |