| 07/26/2012 |
| 05:46:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLOERCHINGER, C, | 6Y-004719 | R | 49.00 | 4342********3004 | 033208 | 07/26/12 |
| ROGERS, ROSA, | 6Y-004782 | R | 59.00 | 3717*******3003 | 101940 | 07/26/12 |
| Count | Card Type | Total |
| 1 | American Express | 59.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |