| 01/18/2012 |
| 06:06:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCARTHY, SHANN, | 6W-007644 | R | 49.00 | 4427********5970 | 767909 | 01/18/12 |
| WORTMAN, TANYA, | 6W-750151661 | R | 59.00 | 4266********6861 | 01924A | 01/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |