| 02/08/2012 |
| 08:17:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIGHAM, ANNA, | 3F-008075 | R | 120.00 | 5143********5850 | 338540 | 02/08/12 |
| COLE, JAN, | 3F-000081 | R | 54.00 | 4791********4902 | 021856 | 02/08/12 |
| TAORMINA, BRAND, | 3F-008086 | R | 49.50 | 4238********5649 | 143400 | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 120.00 |
| 2 | Visa | 103.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.50 |