| 07/13/2012 |
| 08:30:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BRUNE CARLYN | 45-04218 | 2 | 25.00 | 4271********9589 | 097087 |
| CLARK SARA | 45-08061 | 2 | 25.00 | 4719********4833 | 80318C |
| WALLIN DANA | 45-01160 | 2 | 35.00 | 3732*******1014 | 160956 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.00 |