| 03/07/2012 |
| 06:17:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELKINS, TIFFANY, | 23-004942 | R | 10.00 | 4744********9583 | 125772 | 03/07/12 |
| GOMEZ, LORI, | 23-190404460 | R | 79.00 | 4631********2890 | 038703 | 03/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 89.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.00 |