| 07/25/2012 |
| 08:14:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JORGENSEN, MONI, | CF-0013715 | R | 81.32 | 4366********8865 | 016070 | 07/25/12 |
| LYNN, KECIA, | CF-0016615 | R | 52.43 | 5424********2533 | 57589B | 07/25/12 |
| SVOBUDA, MEGAN, | CF-0013976 | R | 47.08 | 5511********8833 | 800750 | 07/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.51 |
| 1 | Visa | 81.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.83 |