| 07/18/2012 |
| 06:13:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORGAN, MELISSA, | 4P-982439612 | R | 39.95 | 4862********7406 | 09805A | 07/18/12 |
| PURDIE, CHRISTI, | 4P-005128 | R | 72.45 | 4744********7093 | 120934 | 07/18/12 |
| ROBERSON, JENNI, | 4P-005642 | R | 49.00 | 5536********5929 | 155091 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 112.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.40 |