| 07/05/2012 |
| 07:02:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, RHIANA, | 3U-62279974 | R | 65.02 | 4755********5164 | 971688 | 07/05/12 |
| GREER, JACLYN, | 3U-938853481 | R | 5.00 | 5178********6737 | 04154Z | 07/05/12 |
| PEGLER, BILL, | 3U-002553 | R | 22.48 | 5458********9318 | 00575Z | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 27.48 |
| 1 | Visa | 65.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.50 |