| 02/15/2012 |
| 05:37:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COATES, COLLEEN | 2T-1250 | 2 | 200.00 | 6011********9458 | 01562B | 02/15/12 |
| RAWLINGS, THOMAS | 2T-0971 | 2 | 275.00 | 4342********9924 | 978904 | 02/15/12 |
| SULLIVAN, NANCY | 2T-0534 | 2 | 250.00 | 5528********5692 | 02995S | 02/15/12 |
| SUMMERS, TARA | 2T-6070 | 2 | 70.00 | 4342********6164 | 010449 | 02/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 250.00 |
| 2 | Visa | 345.00 |
| 1 | Discover | 200.00 |
| 0 | Other | 0.00 |
| 795.00 |