| 08/02/2012 |
| 06:07:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROSS, MICHELLE, | 4J-005370 | R | 49.00 | 4266********2844 | 002431 | 08/02/12 |
| NEWMAN, AMY, | 4J-010287 | R | 51.60 | 4342********7694 | 572742 | 08/02/12 |
| TURNIDGE, JOHNN, | 4J-005104 | R | 43.95 | 5424********0320 | 25199B | 08/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.95 |
| 2 | Visa | 100.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.55 |