| 05/02/2012 |
| 09:25:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOTY, STACEY, | 2Y-002359 | R | 87.69 | 5106********3694 | 000635 | 05/02/12 |
| PASSEY, ERIKA, | 2Y-001179 | R | 14.59 | 4355********3244 | 237VU7 | 05/02/12 |
| VARHOLLA, BRITT, | 2Y-40844961 | R | 89.32 | 5142********7440 | 250104 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 177.01 |
| 1 | Visa | 14.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.60 |