| 09/05/2012 |
| 05:56:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNLAP, BRENDA, | 3H-003085 | R | 89.00 | 4492********9046 | 024826 | 09/05/12 |
| GRAFF, SHELBY, | 3H-004173 | R | 74.05 | 4269********4049 | 401483 | 09/05/12 |
| HENDRICKSON, CA, | 3H-004342 | R | 99.00 | 4492********9060 | 024826 | 09/05/12 |
| PARKER, KARRI, | 3H-001296 | R | 29.98 | 4492********6026 | 024826 | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 292.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 292.03 |