| 08/10/2012 |
| 06:02:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, KATELYN | 3H-652491580 | 2 | 53.90 | 4761********3052 | 479987 | 08/10/12 |
| DWIGGINS, DAWN | 3H-003227 | 2 | 49.00 | 4761********4042 | 479988 | 08/10/12 |
| PAYNE, JULIE | 3H-003766 | 2 | 5.00 | 4426********3738 | 028296 | 08/10/12 |
| SCHALAVIM, LUREL | 3H-183101103 | 2 | 59.00 | 4269********2416 | 028295 | 08/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 166.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.90 |