| 07/11/2012 |
| 08:30:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, HOWARD, | SA-55349 | R | 44.99 | 6011********6600 | 01144R | 07/11/12 |
| LORRAINE, BRIAN, | SA-57318 | R | 44.99 | 4147********4562 | 02264C | 07/11/12 |
| RAO, ANAND, | SA-97753 | R | 89.98 | 4029********0515 | 082408 | 07/11/12 |
| SAUNDERS, BILLY, | SA-59929 | R | 34.99 | 4737********9622 | 745161 | 07/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 169.96 |
| 1 | Discover | 44.99 |
| 0 | Other | 0.00 |
| 214.95 |