| 08/10/2012 |
| 13:47:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADSHAW, ROBERT | EG-77702771 | R | 29.00 | 4093********3093 | 063802 | 08/10/12 |
| DAY, NANCY | EG-00000640 | R | 20.00 | 4356********2808 | 081004 | 08/10/12 |
| MADRID, BRAYAN | EG-00001101 | R | 34.99 | 4063********3201 | 544393 | 08/10/12 |
| SIMMONS, WILL | EG-77700813 | R | 39.00 | 5312********3380 | 103612 | 08/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 83.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.99 |