| 08/29/2012 |
| 06:08:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEVEY, ABIGAIL, | KC-302331 | R | 9.99 | 4791********1919 | 940567 | 08/29/12 |
| MANGRUM, FURNES, | KC-302109 | R | 9.99 | 4820********4495 | 004925 | 08/29/12 |
| RIVERA ALVARADO, | KC-302564 | R | 9.99 | 4791********6677 | 940572 | 08/29/12 |
| STEVENS, VICTOR, | KC-302775 | R | 9.99 | 4791********8074 | 940575 | 08/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 39.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 39.96 |