| 01/26/2012 |
| 20:28:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, LORI, | 2D-005789 | R | 33.64 | 4763********8612 | 012542 | 01/25/12 |
| RALSTON, ASHLEY, | 2D-008411 | R | 49.99 | 4342********6135 | 807244 | 01/25/12 |
| WILLIAMS, BRITT, | 2D-005982 | R | 39.79 | 4337********9130 | 730089 | 01/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 123.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.42 |