| 08/22/2012 |
| 06:16:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANFIELD, WADE, | Y7-404707 | R | 8.00 | 5178********8749 | 022098 | 08/22/12 |
| ORELLANA ARDON,, | Y7-400864 | R | 4.37 | 4170********2819 | 304527 | 08/22/12 |
| RAMIREZ, GILBER, | Y7-400833 | R | 4.37 | 4170********2819 | 304526 | 08/22/12 |
| SHUMAKER, PEGGY, | Y7-400495 | R | 4.37 | 5371********9022 | 013206 | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 12.37 |
| 2 | Visa | 8.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 21.11 |