| 08/08/2012 |
| 06:14:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERRELL, JULIE, | 67-000964 | R | 39.95 | 5438********8458 | H59396 | 08/08/12 |
| ZUCHA, BRANDI, | 67-494394781 | R | 73.65 | 4355********7049 | 4OAYF9 | 08/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.95 |
| 1 | Visa | 73.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.60 |