| 08/16/2012 |
| 05:46:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORMAN, DELORES, | 3X-007242 | R | 10.00 | 4465********5385 | 01618B | 08/16/12 |
| MILLER, MEGAN, | 3X-128896457 | R | 5.00 | 4032********1081 | 588661 | 08/16/12 |
| ROUTLY, JENNIFE, | 3X-139440738 | R | 5.90 | 4101********1922 | 329594 | 08/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 20.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 20.90 |