| 01/11/2012 |
| 08:50:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEVANS, VERONIC, | 4S-007638 | R | 79.00 | 5109********8319 | 060301 | 01/11/12 |
| DYKES, AMANDA, | 4S-007604 | R | 12.64 | 4031********6466 | 005889 | 01/11/12 |
| HUGHES, CHRISTI, | 4S-006596 | R | 20.00 | 5466********7869 | 08621Z | 01/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.00 |
| 1 | Visa | 12.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.64 |