| 07/05/2012 |
| 07:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUSTIN, MICHAEL, | 6J-405726223 | R | 37.73 | 4432********3369 | 002683 | 07/05/12 |
| SARLIOGLU, SEDA, | 6J-700349912 | R | 54.00 | 4264********0161 | 065154 | 07/05/12 |
| TURENNE, JOE, | 6J-550220236 | R | 77.80 | 5466********5058 | 05515Z | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 77.80 |
| 2 | Visa | 91.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.53 |