| 08/22/2012 |
| 06:16:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREGG, TATIANA, | D9-1800 | R | 33.00 | 5537********5071 | 033122 | 08/22/12 |
| RUMBLE, SHERI, | D9-9644 | R | 39.00 | 4147********1090 | 03700C | 08/22/12 |
| WARREN, ERIC, | D9-9657 | R | 55.00 | 4217********6468 | 958828 | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.00 |
| 2 | Visa | 94.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.00 |