| 09/05/2012 |
| 05:55:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOUSHEE, JENNIF, | 4H-004374 | R | 5.00 | 4661********7551 | 002708 | 09/05/12 |
| SWISHER, SHEENA, | 4H-006434 | R | 43.95 | 4207********9061 | 955870 | 09/05/12 |
| WEAVER, THOMAS, | 4H-001274 | R | 49.50 | 4207********5115 | 955869 | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 98.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.45 |