| 08/15/2012 |
| 06:05:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEDE, JOHN, | V7-44059 | R | 65.00 | 4494********3474 | 765373 | 08/15/12 |
| NAGEL, LISA, | V7-43528 | R | 54.00 | 4888********0932 | 04584A | 08/15/12 |
| OSTERHOLT, ANNI, | V7-44629 | R | 45.00 | 4494********0015 | 763352 | 08/15/12 |
| SIEGEL, CASSAND, | V7-44710 | R | 176.00 | 4427********5198 | 323618 | 08/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 340.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 340.00 |