| 08/02/2012 |
| 06:07:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMP, LAUREN, | 4V-42588070 | R | 54.95 | 4011********0067 | 000182 | 08/02/12 |
| GASTON, GENA, | 4V-240900017 | R | 55.97 | 4661********0180 | 46NYS4 | 08/02/12 |
| LUBOLD, DANIKA, | 4V-358726363 | R | 60.30 | 4275********1564 | 641332 | 08/02/12 |
| SANDERS, KELLI, | 4V-014783 | R | 69.95 | 5107********3564 | 178649 | 08/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.95 |
| 3 | Visa | 171.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 241.17 |