| 08/10/2012 |
| 06:03:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSEN, DAWN | 4J-010347 | 2 | 66.56 | 4185********2945 | 283160 | 08/10/12 |
| HAIAR, JENNIFER | 4J-30301656 | 2 | 81.53 | 4323********9910 | 657886 | 08/10/12 |
| HOPKINS, KATHERINE | 4J-534333113 | 2 | 99.00 | 4862********5908 | 01453A | 08/10/12 |
| WILLIAMS, MELANIE | 4J-400718685 | 2 | 5.00 | 4809********0903 | 005465 | 08/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 252.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 252.09 |