| 02/10/2012 |
| 05:54:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAYES, KARI | 3Q-000667 | 2 | 70.10 | 5403********0085 | 054147 | 02/10/12 |
| HAYES, TRISHA | 3Q-000152 | 2 | 49.00 | 4217********8018 | 003414 | 02/10/12 |
| LIU, LESA | 3Q-000840 | 2 | 101.55 | 4210********6101 | 013316 | 02/10/12 |
| SCHNEIDER, NICOLE | 3Q-000897 | 2 | 27.50 | 4342********3491 | 377507 | 02/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.10 |
| 3 | Visa | 178.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.15 |