| 02/15/2012 |
| 05:34:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLISON, KIMBERLY | 2A-398235113 | 3 | 21.99 | 4282********7944 | 002106 | 02/15/12 |
| CROCKETT, JENNIFER | 2A-012588 | 3 | 72.86 | 4217********1782 | 003210 | 02/15/12 |
| MUSSOTTO, MARIAH | 2A-013253 | 3 | 21.99 | 4342********6859 | 117006 | 02/15/12 |
| PAPPOS, JAMES | 2A-654086585 | 3 | 19.99 | 4282********4578 | 002106 | 02/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 136.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.83 |