| 08/15/2012 |
| 06:05:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUNSFORD, REBEC, | T3-B9111 | R | 79.95 | 5516********3846 | 910535 | 08/15/12 |
| MAPLE, BEVERLY, | T3-B7942 | R | 59.95 | 5509********8728 | 048510 | 08/15/12 |
| NICHALSON, ANGI, | T3-B4006 | R | 34.95 | 5516********8995 | 910538 | 08/15/12 |
| SCGALSKI, WENDY, | T3-B8854 | R | 39.95 | 4784********0545 | 015328 | 08/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 174.85 |
| 1 | Visa | 39.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.80 |