| 07/18/2012 |
| 08:05:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, AGUSTIN, | FY-0425876 | R | 134.85 | 4342********8654 | 372307 | 07/18/12 |
| HAGER, CHARLES, | FY-041270 | R | 79.90 | 5312********7079 | 100401 | 07/18/12 |
| KENDALL, TIERA, | FY-0425943 | R | 39.95 | 4342********1229 | 292768 | 07/18/12 |
| NORRIS, BETTY, | FY-0426067 | R | 74.95 | 4427********1710 | 535589 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.90 |
| 3 | Visa | 249.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 329.65 |