| 07/18/2012 |
| 06:13:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAYDEN, MARY, | 43-021122 | R | 59.00 | 4355********6647 | 44N9I2 | 07/18/12 |
| HOLLOWAY, CHASI, | 43-004184 | R | 49.99 | 5319********3880 | 000007 | 07/18/12 |
| MOREAU, YOLANDA, | 43-014972 | R | 114.45 | 4142********1342 | 060319 | 07/18/12 |
| TIPTON, ROBY, | 43-012561 | R | 49.99 | 5319********3880 | 000018 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.98 |
| 2 | Visa | 173.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 273.43 |