| 02/02/2012 |
| 05:45:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATTHEWS, CINDY, | 2B-2431210 | R | 64.16 | 4366********5286 | 026006 | 02/02/12 |
| PIEHLER, CONNIE, | 2B-003935 | R | 53.29 | 3713*******1006 | 193214 | 02/02/12 |
| RIGGAN, STEPHEN, | 2B-003839 | R | 64.16 | 5496********5418 | 838091 | 02/02/12 |
| VINSON, KIM, | 2B-000541 | R | 66.52 | 4037********7219 | 50200A | 02/02/12 |
| Count | Card Type | Total |
| 1 | American Express | 53.29 |
| 1 | MasterCard | 64.16 |
| 2 | Visa | 130.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.13 |