| 05/02/2012 |
| 09:25:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOGAN, JONATHA, | 1J-647877474 | R | 20.12 | 4422********2916 | 474811 | 05/02/12 |
| SODERBERG, ERIN, | 1J-009551 | R | 24.95 | 4060********8064 | 045709 | 05/02/12 |
| TIDWELL, JAMES, | 1J-016227 | R | 237.00 | 4736********3178 | 080892 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 282.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 282.07 |