| 08/22/2012 |
| 06:09:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELLATIF, SUH, | R7-17108006 | R | 35.00 | 3728*******2007 | 121202 | 08/22/12 |
| HESTER, MARLA, | R7-17109617 | R | 99.99 | 4789********4492 | 012915 | 08/22/12 |
| TEYMOORIAN, NAD, | R7-17110373 | R | 36.99 | 4217********2267 | 153352 | 08/22/12 |
| VIANOS, SAMANTH, | R7-17110244 | R | 44.00 | 4492********9445 | 063525 | 08/22/12 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 180.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.98 |