| 08/22/2012 |
| 06:09:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARDNER, LINDA, | E6-21003331 | R | 79.99 | 4147********0897 | 05350D | 08/22/12 |
| JONES, GERI, | E6-21003243 | R | 79.99 | 5581********8730 | 716323 | 08/22/12 |
| MOLIN, CYNTHIA, | E6-21002867 | R | 34.99 | 4342********2043 | 815208 | 08/22/12 |
| MOLIN, MICHELLE, | E6-21002868 | R | 34.99 | 4342********2043 | 784877 | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.99 |
| 3 | Visa | 149.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.96 |