| 01/18/2012 |
| 06:06:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, JULIE, | 1S-006343 | R | 99.00 | 4668********9137 | 064050 | 01/18/12 |
| HESTER, CARLY, | 1S-006050 | R | 55.30 | 5453********9513 | 065979 | 01/18/12 |
| LEWIS, HEATHER, | 1S-004468 | R | 56.68 | 4127********0091 | 766609 | 01/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.30 |
| 2 | Visa | 155.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.98 |