| 08/15/2012 |
| 05:51:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEYVA, SANDRA | 3Q-003657 | 3 | 81.28 | 4888********5820 | 03553A | 08/15/12 |
| RUSSELL, MICHELLE | 3Q-000108 | 3 | 55.88 | 5312********3338 | 153857 | 08/15/12 |
| STEVENS, MELISSA | 3Q-007846 | 3 | 53.90 | 4342********5010 | 025934 | 08/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.88 |
| 2 | Visa | 135.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.06 |