| 01/11/2012 |
| 08:47:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKETT, BRENDA, | 1T-001317 | R | 59.95 | 4695********7312 | 429486 | 01/11/12 |
| FORTENBERRY, CI, | 1T-003181 | R | 15.80 | 5142********5163 | A7DE7F | 01/11/12 |
| SPIES, COURTNEY, | 1T-002045 | R | 56.68 | 4631********2952 | 780132 | 01/11/12 |
| TEEL, REICE, | 1T-002682 | R | 55.30 | 4361********2330 | 061100 | 01/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.80 |
| 3 | Visa | 171.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.73 |