| 07/05/2012 |
| 07:02:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONDERUD, KARYN, | 5L-000118 | R | 39.00 | 4341********4627 | 575815 | 07/05/12 |
| ENGER, CHANTEL, | 5L-005458 | R | 89.00 | 4603********4428 | 100578 | 07/05/12 |
| SHARON, KATE, | 5L-898225288 | R | 79.00 | 4494********7692 | 000765 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 207.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.00 |