| 08/16/2012 |
| 05:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCAIN, KRISTEN, | 6Q-993910621 | R | 89.00 | 4852********1367 | 045346 | 08/16/12 |
| SWARR, FRANK, | 6Q-009384 | R | 89.90 | 4266********4611 | 04538C | 08/16/12 |
| ZAIT, MIHAELA, | 6Q-889874742 | R | 79.00 | 4060********3043 | 004106 | 08/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 257.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 257.90 |