| 07/18/2012 |
| 06:13:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APPLEBY, MELODY, | 4M-006913 | R | 42.90 | 4355********8891 | 048125 | 07/18/12 |
| GILMORE, SCOTT, | 4M-002739 | R | 65.90 | 4661********1516 | 427H89 | 07/18/12 |
| POWERS, RACHEL, | 4M-002649 | R | 99.00 | 4447********8759 | 018874 | 07/18/12 |
| RYAN, TORI, | 4M-734678930 | R | 39.95 | 5491********5929 | 01829B | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.95 |
| 3 | Visa | 207.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.75 |