| 07/25/2012 |
| 08:25:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORY, LISA, | N6-14113670 | R | 28.00 | 4282********0430 | 001107 | 07/25/12 |
| MARINO, SARA, | N6-14111412 | R | 39.99 | 4282********7131 | 001107 | 07/25/12 |
| WEBB, CAROL, | N6-14108916 | R | 39.00 | 4217********9052 | 161114 | 07/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 106.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.99 |