| 02/02/2012 |
| 05:45:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLUKE, MIKE, | 1X-005735 | R | 25.00 | 4411********6442 | 063006 | 02/02/12 |
| MITCHELL, JUSTI, | 1X-005273 | R | 75.90 | 4282********4054 | 063006 | 02/02/12 |
| NORBY, TINA, | 1X-006254 | R | 64.90 | 4007********4175 | 000988 | 02/02/12 |
| VICTOR, KIM, | 1X-000183 | R | 54.95 | 4475********2076 | 262155 | 02/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 220.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.75 |