| 07/05/2012 |
| 07:02:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEENA, STEAN, | 5G-006696 | R | 49.88 | 4750********7786 | 075107 | 07/05/12 |
| OSORIO, BRITTAN, | 5G-270011039 | R | 60.06 | 4342********9393 | 934466 | 07/05/12 |
| POOLE, HEATHER, | 5G-469171139 | R | 51.72 | 4744********3916 | 115312 | 07/05/12 |
| SIMON, TARA, | 5G-240455461 | R | 60.06 | 4862********2656 | 04445A | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 221.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.72 |