| 08/02/2012 |
| 06:07:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, JOANNA, | 3J-369891545 | R | 89.00 | 4465********2683 | 814393 | 08/02/12 |
| NIELSEN, JORDAN, | 3J-004280 | R | 21.95 | 4063********5026 | 373226 | 08/02/12 |
| WILLIAMS JR., C, | 3J-003896 | R | 53.80 | 4011********3235 | 064724 | 08/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 164.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.75 |