| 02/02/2012 |
| 05:45:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOWMAN, CHERYL, | 07-003015 | R | 69.00 | 4668********7647 | 062943 | 02/02/12 |
| SANDERS, ANGELA, | 07-002488 | R | 176.00 | 5107********1640 | 162793 | 02/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 176.00 |
| 1 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.00 |