| 08/08/2012 |
| 06:14:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROTHERS, SUMME, | 6E-009783 | R | 79.00 | 5178********9215 | 00007Z | 08/08/12 |
| GIVENS, CONNIE, | 6E-002942 | R | 49.00 | 5538********9251 | 486162 | 08/08/12 |
| SIMONCIC, KARRI, | 6E-006908 | R | 79.00 | 5538********9320 | 486161 | 08/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 207.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.00 |