| 07/18/2012 |
| 06:13:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JESSUP, JEFF, | 6Y-005396 | R | 42.90 | 4259********9838 | 372230 | 07/18/12 |
| NOONAN, JULIE, | 6Y-001932 | R | 81.84 | 3743*******6053 | 895033 | 07/18/12 |
| ROGERS, ROSA, | 6Y-004782 | R | 59.00 | 3717*******3003 | 179131 | 07/18/12 |
| Count | Card Type | Total |
| 2 | American Express | 140.84 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 42.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.74 |