| 05/15/2012 |
| 06:00:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPENTER, ASHLEY | 2M-731016724 | 3 | 53.90 | 4744********8242 | 153880 | 05/15/12 |
| ENGLAND, GINA | 2M-919642446 | 3 | 39.00 | 5466********6354 | 65890Z | 05/15/12 |
| MCCOY, TRACIE | 2M-845481191 | 3 | 53.90 | 5397********8994 | 828501 | 05/15/12 |
| NOA, NICOLE | 2M-003744 | 3 | 53.90 | 5196********9965 | 071534 | 05/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 146.80 |
| 1 | Visa | 53.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.70 |