| 01/18/2012 |
| 06:06:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KNAACK, DEBBY, | 3S-008358 | R | 49.00 | 5291********6570 | 07533Z | 01/18/12 |
| SPENCER, KATY, | 3S-004937 | R | 71.91 | 4060********3064 | 06237H | 01/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 1 | Visa | 71.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.91 |