| 07/05/2012 |
| 07:02:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHURCHILL, DEVO, | 43-006537 | R | 39.95 | 5510********7188 | 064856 | 07/05/12 |
| ORMS, LOUANN, | 43-013863 | R | 79.00 | 5102********0854 | 635598 | 07/05/12 |
| SHROPSHIRE, MEL, | 43-233324509 | R | 64.90 | 5109********4111 | 083127 | 07/05/12 |
| TAYLOR, KILEY, | 43-005310 | R | 59.00 | 5463********1482 | 285716 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 242.85 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.85 |