| 05/02/2012 |
| 09:25:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORGAN, KELSEY, | 22-665138825 | R | 79.00 | 5438********4062 | 347417 | 05/02/12 |
| WEYENBERG, SARA, | 22-775044185 | R | 5.00 | 4631********6830 | 027263 | 05/02/12 |
| WILLIAMS, TARRY, | 22-000044 | R | 5.00 | 4814********8163 | 027254 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 2 | Visa | 10.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.00 |