| 01/18/2012 |
| 06:06:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COURTER, ANGELA, | 2D-002652 | R | 36.04 | 5429********8654 | 560209 | 01/18/12 |
| LEE, CONNIE, | 2D-005224 | R | 5.00 | 5429********1949 | 560209 | 01/18/12 |
| LESTER, SHANA, | 2D-001948 | R | 55.00 | 4022********3199 | 361567 | 01/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 41.04 |
| 1 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.04 |