| 08/16/2012 |
| 05:46:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, WARNER, | 3D-001085 | R | 5.00 | 4342********1051 | 973244 | 08/16/12 |
| DORAN, KATHY, | 3D-519688548 | R | 41.34 | 4465********3326 | 01605B | 08/16/12 |
| LAWS, STEPHANIE, | 3D-003125 | R | 53.00 | 4366********8459 | 008775 | 08/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 99.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.34 |