| 09/05/2012 |
| 05:56:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCALISTER, MADI, | 23-377216410 | R | 42.90 | 4631********3824 | 017740 | 09/05/12 |
| MCALISTER, MIND, | 23-99911726 | R | 59.00 | 4631********3824 | 017742 | 09/05/12 |
| RUIZ, GRIFFYN, | 23-360109889 | R | 39.00 | 4631********3824 | 017744 | 09/05/12 |
| TRICE, SABRINA, | 23-610034735 | R | 39.00 | 4631********9133 | 017738 | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 179.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.90 |