| 08/08/2012 |
| 06:17:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUMAS, TERI, | E6-21001053 | R | 40.00 | 4868********6000 | 489326 | 08/08/12 |
| KOOYMAN, RHONDA, | E6-21000702 | R | 44.00 | 4892********1526 | 000658 | 08/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.00 |