| 09/05/2012 |
| 05:56:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREER, ALISHA, | 22-005756 | R | 59.00 | 5459********8523 | 550839 | 09/05/12 |
| LEATH, SHANNAN, | 22-008712 | R | 53.90 | 4736********5834 | 042681 | 09/05/12 |
| WILLIAMS, TARRY, | 22-000044 | R | 25.00 | 4814********8163 | 017736 | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 78.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.90 |