| 01/04/2012 |
| 06:13:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KORNEGAY, MICHA, | 43-014943 | R | 69.00 | 5463********9234 | 411714 | 01/04/12 |
| SULLIVAN, BRITT, | 43-012181 | R | 34.50 | 4294********6388 | 975092 | 01/04/12 |
| TAYLOR, KILEY, | 43-005310 | R | 59.00 | 5463********1482 | 086542 | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.00 |
| 1 | Visa | 34.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.50 |