| 08/22/2012 |
| 06:16:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANDLER, GEORG, | SR-587437448 | R | 209.70 | 4316********2994 | 047123 | 08/22/12 |
| ERIKSEN, KASPER, | SR-0107931627 | R | 15.00 | 5359********3345 | 605697 | 08/22/12 |
| HOSSFORD, CORI, | SR-801883808 | R | 34.95 | 4238********4051 | 826816 | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.00 |
| 2 | Visa | 244.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.65 |