| 07/05/2012 |
| 07:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREER, TAMMY, | 6X-009737 | R | 69.00 | 4427********1746 | 065107 | 07/05/12 |
| MARTIN, LINDSEY, | 6X-008420 | R | 13.86 | 5178********9168 | 04715Z | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 13.86 |
| 1 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.86 |