| 02/08/2012 |
| 08:17:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOCKHART, LISA, | 30-001814 | R | 56.00 | 4266********5031 | 03730A | 02/08/12 |
| ROLL, SARA, | 30-000827 | R | 178.00 | 3743*******7288 | 804008 | 02/08/12 |
| STAMPLEY, CHEYE, | 30-004209 | R | 5.00 | 4342********1540 | 625610 | 02/08/12 |
| UNDERWOOD, JANI, | 30-004195 | R | 79.00 | 5524********5677 | 03739Z | 02/08/12 |
| Count | Card Type | Total |
| 1 | American Express | 178.00 |
| 1 | MasterCard | 79.00 |
| 2 | Visa | 61.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 318.00 |