| 07/10/2012 |
| 06:04:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAVASELIS, TARA | EG-77701471 | R | 39.00 | 5178********6345 | 05480B | 07/10/12 |
| DENEVAN, GREG | EG-00000873 | R | 39.99 | 4032********9891 | 054498 | 07/10/12 |
| FUNCHION, MORRIGAN | EG-77700862 | R | 78.00 | 4888********3722 | 05557A | 07/10/12 |
| GOODMAN, ASHLEY | EG-00000693 | R | 29.99 | 4430********0176 | 519413 | 07/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 147.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.98 |