| 02/10/2012 |
| 05:54:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, ROXANNE | 3L-002447 | 2 | 32.95 | 5142********5733 | 251245 | 02/10/12 |
| ORNSTEIN, PATTY | 3L-006302 | 2 | 29.95 | 3728*******2018 | 105836 | 02/10/12 |
| WILLIAMS, ROBIN | 3L-003291 | 2 | 47.20 | 4229********8828 | 355603 | 02/10/12 |
| Count | Card Type | Total |
| 1 | American Express | 29.95 |
| 1 | MasterCard | 32.95 |
| 1 | Visa | 47.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.10 |