| 08/15/2012 |
| 06:05:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCKNER, TENESH, | LC-35452 | R | 98.10 | 5113********1665 | 000388 | 08/15/12 |
| HILL, RODERICK, | LC-28899 | R | 47.96 | 4271********3057 | 081096 | 08/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 98.10 |
| 1 | Visa | 47.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.06 |