| 07/18/2012 |
| 06:14:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORAN, YVETTE, | 3W-878033279 | R | 59.00 | 4355********8160 | 129070 | 07/18/12 |
| SEAMAN, SAMANTH, | 3W-887075817 | R | 9.99 | 4029********5497 | 060223 | 07/18/12 |
| WHERRY, DAWN, | 3W-006634 | R | 70.17 | 4888********1335 | 00528A | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 139.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.16 |