| 08/10/2012 |
| 06:03:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANKINS, STEVEN | 5T-005629 | 2 | 0.90 | 4765********8017 | 000572 | 08/10/12 |
| MAJZOUB, CHADI | 5T-005636 | 2 | 39.00 | 4744********8440 | 115973 | 08/10/12 |
| RHODES, SIERRA | 5T-219772172 | 2 | 9.95 | 3772*******3004 | 127695 | 08/10/12 |
| WILSON, JACQUELINE | 5T-156858683 | 2 | 149.00 | 4029********7318 | 055721 | 08/10/12 |
| Count | Card Type | Total |
| 1 | American Express | 9.95 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 188.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.85 |