| 01/10/2012 |
| 06:31:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNS, LISA | 2W-186673702 | 2 | 49.61 | 5371********9862 | 062007 | 01/10/12 |
| HAMILTON, JANE | 2W-520586686 | 2 | 24.50 | 4452********5475 | 975585 | 01/10/12 |
| HICKS, CHRISTINA | 2W-837873388 | 2 | 59.74 | 4366********2220 | 020589 | 01/10/12 |
| ROMERO, CHELSEA | 2W-89380648 | 2 | 49.00 | 4109********2111 | 600640 | 01/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.61 |
| 3 | Visa | 133.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.85 |