| 08/08/2012 |
| 06:04:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADBURY, HEATH, | A1-807159 | R | 82.00 | 5178********3728 | 09327Z | 08/08/12 |
| CASHMAN, NICOLE, | A1-803714 | R | 27.00 | 5178********1647 | 09314B | 08/08/12 |
| GOMES, SCARLET, | A1-807172 | R | 22.00 | 4117********8658 | 195333 | 08/08/12 |
| SILVA, LORRANY, | A1-807193 | R | 22.00 | 4117********8658 | 195333 | 08/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 109.00 |
| 2 | Visa | 44.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.00 |