| 02/16/2012 |
| 09:03:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JENNIFER, | 1S-000431 | R | 49.95 | 4737********8843 | 174922 | 02/16/12 |
| BRECKNER, ROBER, | 1S-001634 | R | 60.48 | 5178********2344 | 03589B | 02/16/12 |
| CRUISE, LISA, | 1S-000767 | R | 49.95 | 4888********0814 | 05515B | 02/16/12 |
| DUGAS, TERESA, | 1S-002886 | R | 1.98 | 4736********4217 | 035704 | 02/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.48 |
| 3 | Visa | 101.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.36 |