| 08/16/2012 |
| 05:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAS, JEFFREY, | 6Y-469229318 | R | 209.48 | 3713*******3009 | 105556 | 08/16/12 |
| HARMON, JENNO, | 6Y-000234 | R | 54.00 | 4356********0952 | 154716 | 08/16/12 |
| JOHNSON, DEB, | 6Y-949623772 | R | 71.48 | 4750********3898 | 024106 | 08/16/12 |
| Count | Card Type | Total |
| 1 | American Express | 209.48 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 125.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 334.96 |