| 02/16/2012 |
| 09:03:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, VICKI, | 2Y-317149886 | R | 74.61 | 5145********2924 | 064853 | 02/16/12 |
| RAMEREZ, MARISE, | 2Y-643414166 | R | 85.42 | 4803********1718 | 578820 | 02/16/12 |
| TRAVIS, JESSE, | 2Y-914364559 | R | 62.90 | 5466********2522 | 29436P | 02/16/12 |
| WILSON, MELISSA, | 2Y-000941 | R | 5.41 | 4229********4290 | 406492 | 02/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 137.51 |
| 2 | Visa | 90.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.34 |