| 07/18/2012 |
| 08:05:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENNING, JORDAN, | GC-83921 | R | 29.00 | 5407********6162 | T5174Z | 07/18/12 |
| GONZALEZ, JAIME, | GC-83254 | R | 29.00 | 4767********4285 | 018234 | 07/18/12 |
| HUGHES, DANIEL, | GC-62246 | R | 39.00 | 4888********8827 | 00507A | 07/18/12 |
| SAUTTER, JUDY, | GC-82623 | R | 29.00 | 4342********8835 | 350157 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 97.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.00 |