| 08/15/2012 |
| 06:05:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JENNI, | GW-411953 | R | 62.15 | 4417********5002 | 01329A | 08/15/12 |
| LEMKE, BENJAMIN, | GW-460867 | R | 240.17 | 5444********1343 | 965246 | 08/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 240.17 |
| 1 | Visa | 62.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 302.32 |