| 08/29/2012 |
| 06:20:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOUGHT, CATHLEE, | S3-18105282 | R | 20.00 | 4217********0779 | 150405 | 08/29/12 |
| JANZEN, JEANETT, | S3-18102615 | R | 50.00 | 5403********5898 | 523004 | 08/29/12 |
| NINO, ANDREA, | S3-18106429 | R | 37.00 | 5462********2617 | 001290 | 08/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 87.00 |
| 1 | Visa | 20.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.00 |