| 01/11/2012 |
| 08:47:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LESHER, SARA, | 2B-000579 | R | 55.25 | 5291********4894 | 06929Z | 01/11/12 |
| RIDDLE, NIKKI, | 2B-006074 | R | 171.82 | 4426********4100 | 181623 | 01/11/12 |
| THORNOCK, HOLLY, | 2B-809831529 | R | 107.66 | 4494********3791 | 084270 | 01/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.25 |
| 2 | Visa | 279.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 334.73 |