| 07/05/2012 |
| 07:02:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| POCHE, MICHELLE, | 3K-259965563 | R | 42.90 | 4060********7136 | 055107 | 07/05/12 |
| SEBASTIAN, ANDR, | 3K-006722 | R | 52.28 | 4060********6497 | 055107 | 07/05/12 |
| TULLIA, AMANDA, | 3K-004130 | R | 20.00 | 4081********2731 | 233903 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.18 |