| 02/08/2012 |
| 08:17:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROBERTS, ANDREA, | 1L-613445783 | R | 45.77 | 4306********0756 | 526753 | 02/08/12 |
| SOLIS, CASSIE, | 1L-371398471 | R | 57.50 | 4342********7567 | 631124 | 02/08/12 |
| WIEMAN, DANIEL, | 1L-615787205 | R | 57.50 | 4418********1544 | 17415B | 02/08/12 |
| ZIMMER, TORY, | 1L-009025 | R | 22.30 | 5403********5804 | 060348 | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.30 |
| 3 | Visa | 160.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.07 |