| 07/11/2012 |
| 08:30:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAMBILL, CHARLE, | A3-MEDICAL-16 | R | 133.33 | 4694********9934 | 440440 | 07/11/12 |
| OJEDA, REBECCA, | A3-1 | R | 43.25 | 4610********6546 | 032309 | 07/11/12 |
| WILSON, MICHELL, | A3-MED-179 | R | 145.00 | 5142********6425 | 257495 | 07/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 145.00 |
| 2 | Visa | 176.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 321.58 |