| 07/05/2012 |
| 07:02:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRASSO, MATTHEW, | 4P-431748322 | R | 43.95 | 4744********6657 | 125717 | 07/05/12 |
| MEDINA, KRISTIN, | 4P-005517 | R | 19.95 | 5115********5588 | 551522 | 07/05/12 |
| MEYER, JESSYCA, | 4P-766491115 | R | 39.95 | 4833********4091 | 015107 | 07/05/12 |
| WHITE, NATALIE, | 4P-849216397 | R | 21.95 | 5424********0881 | 31525B | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 41.90 |
| 2 | Visa | 83.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.80 |