| 07/05/2012 |
| 07:02:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUSTIN, MICHELL, | 3R-006039 | R | 82.04 | 4141********9546 | 001285 | 07/05/12 |
| BERKEY, DAWN, | 3R-407666335 | R | 5.00 | 4744********8937 | 175312 | 07/05/12 |
| HORTON, HEATHER, | 3R-956579192 | R | 99.00 | 4783********7976 | 065136 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 186.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.04 |