| 07/11/2012 |
| 08:29:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GEROLAGA, MICHE, | 6E-844384548 | R | 53.90 | 5465********2441 | H87601 | 07/11/12 |
| GONZALEZ, DANA, | 6E-95264755 | R | 49.00 | 4984********8686 | 046703 | 07/11/12 |
| SIMONCIC, KARRI, | 6E-006908 | R | 79.00 | 5538********9320 | 082684 | 07/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 132.90 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.90 |