| 05/16/2012 |
| 08:10:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUILLOT, BRANDY, | 2X-009155 | R | 89.00 | 4867********8019 | 084207 | 05/16/12 |
| KANZIG, KARA, | 2X-009047 | R | 36.00 | 4442********8600 | 43224A | 05/16/12 |
| KANZIG, KAYLEIG, | 2X-009048 | R | 36.00 | 4442********8600 | 50014A | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 161.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.00 |