| 01/04/2012 |
| 06:12:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRINGTON, RAC, | 3T-001786 | R | 72.20 | 5326********5642 | 798766 | 01/04/12 |
| HILL, SHANNON, | 3T-000926 | R | 39.50 | 4303********7103 | L25720 | 01/04/12 |
| VERRETTE, JENNI, | 3T-001085 | R | 79.00 | 5455********1596 | 644515 | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 151.20 |
| 1 | Visa | 39.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.70 |