| 01/26/2012 |
| 20:28:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, PAULA, | 30-004726 | R | 59.00 | 6011********0192 | 02551R | 01/25/12 |
| WEBER, CHELSEA, | 30-988788532 | R | 11.00 | 4355********4263 | 5JYGZ1 | 01/25/12 |
| WISNOSKI, CONNI, | 30-005003 | R | 25.00 | 4106********8056 | 03683A | 01/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 36.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 95.00 |