| 02/22/2012 |
| 09:19:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUBBERKE, ALANN, | 2D-007901 | R | 23.20 | 5499********7654 | R0974B | 02/22/12 |
| DUBBERKE, LERIN, | 2D-007902 | R | 21.20 | 5499********7654 | R0975B | 02/22/12 |
| YORI, GINA, | 2D-000799 | R | 39.44 | 5429********2305 | 486683 | 02/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 83.84 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.84 |