| 08/08/2012 |
| 06:14:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AROSENIUS, ALEX, | 4V-006536 | R | 5.00 | 4128********3249 | 63617B | 08/08/12 |
| LYNN, SHERRY, | 4V-214705299 | R | 124.90 | 4011********5849 | 000111 | 08/08/12 |
| RYAN, CHRISTIAN, | 4V-015629 | R | 55.30 | 4488********3311 | 065920 | 08/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 185.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.20 |