| 08/22/2012 |
| 06:16:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEATHERMAN, BEA, | Y2-A05669 | R | 31.30 | 4488********2574 | 085360 | 08/22/12 |
| MARTIN, TOMMY, | Y2-A05837 | R | 31.30 | 4488********2644 | 085359 | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 62.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.60 |