| 07/18/2012 |
| 06:14:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NEELY, KIRSTEN, | 3L-002312 | R | 83.90 | 4744********2364 | 150926 | 07/18/12 |
| SEPULVEDA, SHAY, | 3L-005860 | R | 19.95 | 4229********2366 | 190271 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 103.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.85 |