| 05/15/2012 |
| 07:00:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COATES, COLLEEN | 2T-1250 | 2 | 200.00 | 6011********9458 | 01544P | 05/15/12 |
| HUNTER, EDWIN | 2T-9005 | 2 | 250.00 | 4744********8986 | 105693 | 05/15/12 |
| JOHNSON, KIM | 2T-09586 | 2 | 125.00 | 5582********8279 | 00076Z | 05/15/12 |
| RAWLINGS, THOMAS | 2T-0971 | 2 | 250.00 | 4342********0047 | 123166 | 05/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 125.00 |
| 2 | Visa | 500.00 |
| 1 | Discover | 200.00 |
| 0 | Other | 0.00 |
| 825.00 |