| 08/22/2012 |
| 06:16:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALEASE, JASON, | C8-0013810 | R | 80.56 | 4451********1075 | 110100 | 08/22/12 |
| ERVIN, JOHN, | C8-0015671 | R | 93.28 | 4063********7011 | 370959 | 08/22/12 |
| KNUTSEN, TORI, | C8-0017597 | R | 51.94 | 4157********0215 | 053120 | 08/22/12 |
| MERGY, GINA, | C8-0015071 | R | 51.94 | 5440********4167 | T7146Z | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.94 |
| 3 | Visa | 225.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.72 |