| 01/03/2012 |
| 09:09:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANNON, ANN MARIE | 09-0164 | R | 79.90 | 5536********3345 | 001782 | 01/03/12 |
| COWAN, BRANDON | 09-0331 | R | 29.95 | 5159********0063 | 223497 | 01/03/12 |
| DUNN, JARED | 09-0338 | R | 29.95 | 5463********1505 | 826180 | 01/03/12 |
| MONKS, KIMBERLY | 09-300972 | R | 64.95 | 5401********4046 | 06758B | 01/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 204.75 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.75 |