| 04/04/2012 |
| 06:26:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MASSIE, JANINE, | 2B-004360 | R | 75.04 | 4160********6523 | 055110 | 04/04/12 |
| MOORE, ERIN, | 2B-004525 | R | 53.83 | 4788********6071 | 707999 | 04/04/12 |
| NICHOLSON, DERO, | 2B-001250 | R | 80.48 | 4160********6523 | 055110 | 04/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 209.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.35 |