| 07/18/2012 |
| 08:21:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARIA, HIND, | J7-20003610 | R | 36.00 | 4282********3069 | 001409 | 07/18/12 |
| CELLA, TAYLOR, | J7-20003797 | R | 37.00 | 4282********5576 | 001409 | 07/18/12 |
| NICKELSON, ADRI, | J7-20002784 | R | 29.99 | 4282********8037 | 001409 | 07/18/12 |
| TOBIN, MARY, | J7-20003343 | R | 29.99 | 4246********9246 | 02937G | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 132.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.98 |