| 08/02/2012 |
| 06:07:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, MALIESHA, | 3Q-000499 | R | 60.00 | 4217********3588 | 154270 | 08/02/12 |
| BENGEL, ESTHER, | 3Q-547123316 | R | 50.80 | 4217********0727 | 114370 | 08/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 110.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.80 |