| 02/22/2012 |
| 09:19:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAHL, GINA, | 3G-335419228 | R | 49.95 | 4366********4608 | 013884 | 02/22/12 |
| HALL, CHARITY, | 3G-331673189 | R | 110.85 | 5300********7154 | 632669 | 02/22/12 |
| SLATER, DESSIE, | 3G-184120706 | R | 9.28 | 4342********9859 | 726552 | 02/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 110.85 |
| 2 | Visa | 59.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.08 |