| 07/26/2012 |
| 05:46:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, FREE, | 7A-336303827 | R | 39.00 | 4460********4608 | 052630 | 07/26/12 |
| DAVIS, MICHELLE, | 7A-261852350 | R | 39.00 | 4447********9612 | 026164 | 07/26/12 |
| MONACO, JEAN, | 7A-60737848 | R | 49.00 | 4254********1050 | 611003 | 07/26/12 |
| SAUTER, JULIA, | 7A-412060636 | R | 39.00 | 4862********3435 | 08954A | 07/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |