| 08/02/2012 |
| 06:07:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, CHRISTIN, | 4P-426999317 | R | 69.95 | 4207********2783 | 024706 | 08/02/12 |
| DIAZ, ROCHELLE, | 4P-001524 | R | 72.45 | 4355********8574 | 098050 | 08/02/12 |
| GRASSO, MATTHEW, | 4P-431748322 | R | 49.00 | 4744********6657 | 164776 | 08/02/12 |
| HENRY, CARRIE, | 4P-388535257 | R | 158.00 | 5465********8794 | 000139 | 08/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 158.00 |
| 3 | Visa | 191.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 349.40 |