| 05/02/2012 |
| 09:25:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCGILL, BROOKE, | 1T-003375 | R | 11.80 | 4355********4609 | 041063 | 05/02/12 |
| MORGAN, CANDICE, | 1T-001099 | R | 9.90 | 5178********5848 | 04453Z | 05/02/12 |
| WATTAM, JENNIFE, | 1T-003782 | R | 53.90 | 4342********6200 | 05588A | 05/02/12 |
| WHITE, TRACY, | 1T-000814 | R | 80.98 | 4791********2767 | 032247 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.90 |
| 3 | Visa | 146.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.58 |