| 08/02/2012 |
| 06:07:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANNA, SHANNON, | 5D-750506720 | R | 60.71 | 5438********4828 | H60885 | 08/02/12 |
| PUCHTA, AMANDA, | 5D-006904 | R | 73.76 | 4039********3295 | 000428 | 08/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.71 |
| 1 | Visa | 73.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.47 |