| 08/22/2012 |
| 06:15:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRANGER, KATHY, | GA-450378 | R | 46.92 | 5491********4433 | 02257Z | 08/22/12 |
| HOAG, BAILEY, | GA-460382 | R | 30.90 | 5114********5925 | 083206 | 08/22/12 |
| MONTOYA, BRANDO, | GA-453605 | R | 67.35 | 5287********2015 | 083206 | 08/22/12 |
| REGAN, TYLER, | GA-451934 | R | 51.06 | 5444********5663 | 745031 | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 196.23 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.23 |