| 07/05/2012 |
| 07:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIDGEWATER, DA, | 6Z-105102948 | R | 79.00 | 4005********5809 | 00518A | 07/05/12 |
| PATEL, HELINA, | 6Z-981826382 | R | 49.99 | 4121********5497 | 065156 | 07/05/12 |
| PRITT, KATRINA, | 6Z-375427324 | R | 51.64 | 4029********0676 | 065157 | 07/05/12 |
| PRITT, TAMMY, | 6Z-199553880 | R | 49.99 | 4029********0676 | 065157 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 230.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.62 |