| 08/02/2012 |
| 06:07:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, JULIE, | 5S-007417 | R | 49.49 | 4474********2342 | 000890 | 08/02/12 |
| EDICK, SUSAN, | 5S-002410 | R | 42.90 | 5461********9914 | 572000 | 08/02/12 |
| HAHN, SHANNON, | 5S-005023 | R | 59.00 | 4474********9276 | 000857 | 08/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.90 |
| 2 | Visa | 108.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.39 |