| 08/16/2012 |
| 05:46:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAY, ANGELA, | 3H-942615095 | R | 79.00 | 4474********2025 | 024031 | 08/16/12 |
| SUTTON, DANIELL, | 3H-738998609 | R | 53.90 | 3743*******2123 | 721016 | 08/16/12 |
| Count | Card Type | Total |
| 1 | American Express | 53.90 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.90 |