| 03/07/2012 |
| 06:17:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUIE, NICOLE, | 43-012805 | R | 99.00 | 4217********7819 | 951302 | 03/07/12 |
| VAZQUEZ, ADRIAN, | 43-381093222 | R | 79.00 | 4355********8772 | 6KTUE3 | 03/07/12 |
| WARREN, CHRISTI, | 43-009109 | R | 5.00 | 4217********4913 | 951301 | 03/07/12 |
| WOOD, GALE, | 43-449543804 | R | 79.00 | 4744********7588 | 120802 | 03/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 262.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.00 |