| 07/16/2012 |
| 06:09:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DROST, ANNIE | 3K-010795 | 3 | 29.00 | 4011********5617 | 063144 | 07/16/12 |
| LEE, DANA | 3K-009464 | 3 | 20.12 | 5178********2893 | 04371Z | 07/16/12 |
| MULLER, CARISSA | 3K-188034007 | 3 | 7.80 | 4060********3511 | 043106 | 07/16/12 |
| MURPHY, SHERRY | 3K-012552 | 3 | 64.00 | 4867********2957 | 043106 | 07/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.12 |
| 3 | Visa | 100.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.92 |