| 05/16/2012 |
| 08:10:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURT, DANIELLE, | 1S-172202407 | R | 53.90 | 5178********9240 | 03393Z | 05/16/12 |
| SOUTH, SABRINA, | 1S-804949125 | R | 53.90 | 5510********0627 | 063313 | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 107.80 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.80 |