| 07/05/2012 |
| 07:02:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRECKENRIDGE, V, | 3C-666451145 | R | 39.50 | 4460********0521 | 065133 | 07/05/12 |
| BUTLER, KARRIE, | 3C-007513 | R | 54.15 | 4303********0908 | N52842 | 07/05/12 |
| MCDONALD, CAROL, | 3C-006239 | R | 41.34 | 4888********3011 | 05512A | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 134.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.99 |