| 01/25/2012 |
| 20:33:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESTELL, TARA | 2E-002532 | 4 | 53.90 | 4600********9386 | 420964 | 01/25/12 |
| GIBSON, TRINITY | 2E-003433 | 4 | 39.00 | 4802********3648 | 028222 | 01/25/12 |
| HETRICK, LANETTE | 2E-002688 | 4 | 59.00 | 4109********3232 | 206140 | 01/25/12 |
| HETRICK, TASHA | 2E-002667 | 4 | 59.00 | 4109********3232 | 938789 | 01/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 210.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.90 |