| 07/18/2012 |
| 08:05:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUKAVSKY, ZACHA, | CF-0016799 | R | 83.46 | 4700********0968 | 055819 | 07/18/12 |
| NASH, CONLEY, | CF-0016794 | R | 44.94 | 4661********7007 | 018910 | 07/18/12 |
| RYAN, KELLY ANN, | CF-0012985 | R | 52.43 | 4479********2272 | 018935 | 07/18/12 |
| YOUNG, MIKE, | CF-0013085 | R | 45.05 | 5513********7673 | 000005 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.05 |
| 3 | Visa | 180.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.88 |