| 02/02/2012 |
| 05:45:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKES, ANGELA, | 3K-008628 | R | 43.95 | 4914********1789 | 437260 | 02/02/12 |
| DELUCCA, KENNY, | 3K-010501 | R | 78.00 | 5178********8971 | 04318Z | 02/02/12 |
| HEINE, EMILY, | 3K-012500 | R | 13.86 | 4668********5372 | 063143 | 02/02/12 |
| SODERMAN, HALI, | 3K-006314 | R | 69.30 | 4060********5615 | 033106 | 02/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 78.00 |
| 3 | Visa | 127.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.11 |