| 08/08/2012 |
| 06:13:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, CARISSA, | 3X-007621 | R | 53.90 | 4342********5399 | 386142 | 08/08/12 |
| CANCINO-WILLIAM, | 3X-007667 | R | 49.00 | 5109********8097 | H60306 | 08/08/12 |
| GARRETT, DEIRDR, | 3X-005801 | R | 53.90 | 5109********9728 | H60780 | 08/08/12 |
| GORMAN, DELORES, | 3X-007242 | R | 10.00 | 4465********5385 | 00804B | 08/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 102.90 |
| 2 | Visa | 63.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.80 |