| 01/04/2012 |
| 06:12:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUNTER, BETHANY, | 1E-008085 | R | 43.35 | 5178********4352 | 03616Z | 01/04/12 |
| VALERO, KATHLEE, | 1E-006663 | R | 84.53 | 5537********5164 | 045119 | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 127.88 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.88 |