| 02/02/2012 |
| 05:44:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LASSEIGNE, SHAL, | 43-021532 | R | 59.00 | 4217********4263 | 632131 | 02/02/12 |
| STONE, BRIDGET, | 43-001858 | R | 49.00 | 4217********0947 | 632132 | 02/02/12 |
| TIPTON, LAURA, | 43-014165 | R | 10.00 | 5319********4686 | 053021 | 02/02/12 |
| TRAYWICK, MONIC, | 43-019519 | R | 149.00 | 5326********6490 | 530594 | 02/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 159.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.00 |