| 08/29/2012 |
| 06:17:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAREBROTHER, DA, | 5L-002978 | R | 55.00 | 4537********4049 | 460288 | 08/29/12 |
| GRAHAM, JENNIFE, | 5L-886850553 | R | 59.00 | 4460********0737 | 055704 | 08/29/12 |
| SHAFFER, BRIANN, | 5L-004946 | R | 55.00 | 4157********0819 | 670295 | 08/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 169.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.00 |