| 02/08/2012 |
| 08:17:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EASTER, AMBER, | 3X-007698 | R | 10.00 | 4610********8596 | 080507 | 02/08/12 |
| GARRETT, DEIRDR, | 3X-005801 | R | 49.00 | 5109********9728 | 940879 | 02/08/12 |
| WALKER, BECKIE, | 3X-000256 | R | 10.00 | 4610********1865 | 080507 | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 20.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.00 |