| 07/05/2012 |
| 07:02:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HURDLE, LAURA, | 4F-005194 | R | 89.00 | 4327********4229 | 680783 | 07/05/12 |
| MANTLE, EVELYNN, | 4F-006509 | R | 5.00 | 4862********2437 | 04161A | 07/05/12 |
| MCARTHUR, PHYLL, | 4F-001783 | R | 104.95 | 4661********0650 | 060633 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 198.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.95 |