| 02/10/2012 |
| 05:54:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELANEY, CAROLINE | 2R-005818 | 2 | 44.98 | 5455********4596 | 701575 | 02/10/12 |
| LALONE, MELISSA | 2R-006910 | 2 | 71.00 | 4011********3352 | 772160 | 02/10/12 |
| ORTEGA, LEAH | 2R-007950 | 2 | 31.20 | 4355********7374 | 053090 | 02/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.98 |
| 2 | Visa | 102.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.18 |