| 07/18/2012 |
| 06:13:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| WHEELER, GERALD, | 68-003027 | R | 5.00 | 4063********9050 | 446672 | 07/18/12 |
| WILSON, NATALIE, | 68-003218 | R | 89.00 | 5155********3631 | T5929Z | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 1 | Visa | 5.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.00 |