| 02/02/2012 |
| 05:45:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BACHNER, SARAH, | 2L-017066 | R | 98.00 | 4190********5699 | 015994 | 02/02/12 |
| KESLER, KELLY, | 2L-017575 | R | 39.00 | 4695********0661 | 01609A | 02/02/12 |
| MACHAN, AMANDA, | 2L-003119 | R | 60.89 | 5403********0431 | 053054 | 02/02/12 |
| SPENDLOVE, JENN, | 2L-005838 | R | 69.00 | 4725********3295 | 00735B | 02/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.89 |
| 3 | Visa | 206.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 266.89 |