| 07/05/2012 |
| 07:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANTON, JENNY, | 6B-011502 | R | 80.58 | 4236********4161 | 127091 | 07/05/12 |
| DODD, ANDYE, | 6B-812240627 | R | 25.00 | 4060********6452 | 015107 | 07/05/12 |
| FOSTER, DUSTIN, | 6B-971801578 | R | 53.90 | 4337********9520 | 147275 | 07/05/12 |
| HAYDEL, BRITTAN, | 6B-007418 | R | 39.95 | 4668********2310 | 075151 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 199.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.43 |