| 08/22/2012 |
| 06:05:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HIRSCH, JILL, | 3W-000549 | R | 9.99 | 5396********1620 | T05639 | 08/22/12 |
| WHERRY, DAWN, | 3W-006634 | R | 69.30 | 4888********1335 | 03524A | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 1 | Visa | 69.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.29 |