| 02/02/2012 |
| 05:45:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOTY, STACEY, | 2Y-002359 | R | 87.69 | 5106********3694 | 547856 | 02/02/12 |
| PASSEY, ERIKA, | 2Y-001179 | R | 25.41 | 4355********3244 | 5QIIP2 | 02/02/12 |
| REAGAN, TERRIE, | 2Y-002268 | R | 5.41 | 5371********4535 | 053106 | 02/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 93.10 |
| 1 | Visa | 25.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.51 |