| 07/05/2012 |
| 09:19:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUBBARD, LYLE, | AE-1012207 | R | 27.00 | 5142********3681 | 251554 | 07/05/12 |
| JAURE, ERICA, | AE-1013090 | R | 27.00 | 4744********4689 | 170832 | 07/05/12 |
| SCHONHOFF, DERE, | AE-1012153 | R | 27.00 | 5142********5213 | 257227 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.00 |
| 1 | Visa | 27.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.00 |