| 01/18/2012 |
| 06:06:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENGLISH, LAURA, | 1T-005010 | R | 62.90 | 4631********2007 | 464084 | 01/18/12 |
| GREER, STEPHANI, | 1T-004097 | R | 79.00 | 5142********4830 | 183BE2 | 01/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 1 | Visa | 62.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.90 |