| 07/18/2012 |
| 06:13:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ELIZABE, | 46-814795940 | R | 5.00 | 4128********1444 | 69714B | 07/18/12 |
| BOOTH, MARIA, | 46-000593 | R | 49.50 | 4610********1766 | 000307 | 07/18/12 |
| JORDAN, JAKE, | 46-895931359 | R | 35.00 | 4610********1766 | 000307 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.50 |