| 05/02/2012 |
| 09:25:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYD, REXANN, | 2D-180149413 | R | 83.74 | 5111********0250 | 016892 | 05/02/12 |
| VARNER, TRISH, | 2D-004454 | R | 33.64 | 4465********0043 | 00264B | 05/02/12 |
| WOODYARD, BRIAN, | 2D-007098 | R | 23.20 | 4238********5203 | 408952 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.74 |
| 2 | Visa | 56.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.58 |