| 08/27/2012 |
| 06:02:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWNING, RHONDA | 3M-005701 | 4 | 44.95 | 4351********1516 | 007140 | 08/27/12 |
| MILLER, CHRISTINE | 3M-017339 | 4 | 90.87 | 5111********2533 | 000518 | 08/27/12 |
| STEIMEL, SARA | 3M-003049 | 4 | 29.95 | 4316********8496 | 081151 | 08/27/12 |
| WELBORN, MEGHAN | 3M-012078 | 4 | 49.50 | 4668********8746 | 065345 | 08/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 90.87 |
| 3 | Visa | 124.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.27 |