| 08/29/2012 |
| 06:08:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, KELLY, | V7-GF6947 | R | 19.00 | 4853********3472 | 637417 | 08/29/12 |
| FORRESTER, CHRI, | V7-44796 | R | 99.00 | 4233********5457 | 514072 | 08/29/12 |
| HEDLUND, SARAH, | V7-44529 | R | 84.00 | 4003********8779 | 02946B | 08/29/12 |
| MORRILL, PAUL, | V7-GF6687 | R | 19.00 | 4342********9166 | 322431 | 08/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 221.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.00 |