| 07/18/2012 |
| 08:21:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EUSTIS, SANDY, | N6-14113344 | R | 37.00 | 4736********7595 | 030167 | 07/18/12 |
| KRONISH, RACHEL, | N6-14113595 | R | 44.00 | 4217********4321 | 121747 | 07/18/12 |
| PAN, TRUNG JUN, | N6-14109268 | R | 44.00 | 4147********5740 | 03008C | 07/18/12 |
| SOLERI, KAREN, | N6-14113611 | R | 37.00 | 5403********4604 | 081433 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.00 |
| 3 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.00 |