| 02/08/2012 |
| 08:17:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARDNER, CINDY, | 1K-003397 | R | 59.00 | 4428********0080 | 46984B | 02/08/12 |
| KNODEL, DEBORAH, | 1K-003169 | R | 59.00 | 5291********2129 | 00409Z | 02/08/12 |
| VAUGHN-SINACORE, | 1K-003571 | R | 64.90 | 4366********0780 | 028277 | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 123.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.90 |