| 07/18/2012 |
| 06:13:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GURGANUS, MARY, | 4A-006869 | R | 99.00 | 4327********7445 | 514543 | 07/18/12 |
| RUSSELL, AMANDA, | 4A-005644 | R | 49.50 | 5109********2993 | H65339 | 07/18/12 |
| ZELNA, TRISTAN, | 4A-521105895 | R | 64.90 | 5109********7576 | H66878 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 114.40 |
| 1 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.40 |