| 08/02/2012 |
| 06:07:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKES, ANGELA, | 3K-008628 | R | 79.00 | 4914********1789 | 898317 | 08/02/12 |
| FORD, LITA, | 3K-327816854 | R | 89.00 | 4309********7704 | 064156 | 08/02/12 |
| SEBASTIAN, ANDR, | 3K-006722 | R | 50.64 | 4060********6497 | 044706 | 08/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 218.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.64 |