| 05/09/2012 |
| 05:44:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUNTER, ELVENIA, | 11-22003523 | R | 125.99 | 4217********4784 | 003342 | 05/09/12 |
| MORSE, MARISSA, | 11-22004360 | R | 27.99 | 3713*******2009 | 119144 | 05/09/12 |
| SCOGGINS, DONNA, | 11-22004114 | R | 48.99 | 4844********2480 | 554100 | 05/09/12 |
| Count | Card Type | Total |
| 1 | American Express | 27.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 174.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.97 |