| 02/02/2012 |
| 05:45:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROL, JOSH, | 22-008689 | R | 58.00 | 5307********5773 | 246523 | 02/02/12 |
| WILLIAMS, TARRY, | 22-000044 | R | 25.00 | 4814********8163 | 011123 | 02/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.00 |