| 01/11/2012 |
| 08:50:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOWALCHUK, KYLA, | 5G-007709 | R | 11.80 | 5107********2200 | 469374 | 01/11/12 |
| POOLE, HEATHER, | 5G-469171139 | R | 60.06 | 4744********9121 | 102107 | 01/11/12 |
| WICKERT, TINA, | 5G-007680 | R | 51.72 | 5491********6764 | 01188B | 01/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.52 |
| 1 | Visa | 60.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.58 |