| 07/25/2012 |
| 08:25:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PETIKYAN, NAZIK, | T6-12101866 | R | 27.00 | 4121********2704 | 03093A | 07/25/12 |
| REYHANIAN, CENT, | T6-12118182 | R | 39.00 | 5178********9520 | 617930 | 07/25/12 |
| SHAMALIAN, ANAH, | T6-12117994 | R | 38.99 | 4465********1438 | 02550B | 07/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 65.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.99 |