| 07/25/2012 |
| 08:23:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADO, MICHELLE | 4Q-009710 | 4 | 99.00 | 5466********7836 | 23645Z | 07/25/12 |
| PRINCE, TERESA | 4Q-008955 | 4 | 49.00 | 4342********6698 | 096811 | 07/25/12 |
| SHAW, ANN MARIE | 4Q-219052050 | 4 | 49.00 | 4750********9953 | 041207 | 07/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.00 |