| 08/02/2012 |
| 06:07:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEICHLER, STEPH, | 4S-002630 | R | 34.95 | 4690********5847 | 676097 | 08/02/12 |
| DYKES, AMANDA, | 4S-007604 | R | 12.64 | 4031********6466 | 064288 | 08/02/12 |
| PENTON, JANICE, | 4S-588653452 | R | 15.80 | 4011********9065 | 064743 | 08/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 63.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.39 |