| 01/04/2012 |
| 06:12:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLARD, BRANDI, | 1H-005019 | R | 158.00 | 5145********9304 | 098922 | 01/04/12 |
| DOWELL, TONY, | 1H-002592 | R | 53.90 | 5268********6363 | R9520B | 01/04/12 |
| MEIXER, TANIA, | 1H-004251 | R | 79.00 | 4744********7120 | 175118 | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 211.90 |
| 1 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 290.90 |