| 07/11/2012 |
| 09:11:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EASTER, LISA, | L0-15116968 | R | 37.00 | 4104********9435 | 540021 | 07/11/12 |
| GADEA, JULIA, | L0-15115349 | R | 36.99 | 4366********3957 | 003744 | 07/11/12 |
| MARDOSIAN, ROZA, | L0-15117116 | R | 39.99 | 4644********9518 | 084819 | 07/11/12 |
| MOORE, CHERYL, | L0-15116708 | R | 39.00 | 5178********5715 | 04628Z | 07/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 113.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.98 |