| 08/29/2012 |
| 06:08:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREWER, JOSH, | GC-66567A | R | 29.00 | 5528********8760 | 00099S | 08/29/12 |
| PETTY, BETH, | GC-76399 | R | 49.00 | 4815********3258 | 105034 | 08/29/12 |
| THOMPSON, LARRY, | GC-69823 | R | 39.00 | 4217********8725 | 155136 | 08/29/12 |
| VO, THUONG, | GC-83460 | R | 29.00 | 4282********3340 | 065306 | 08/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.00 |