| 05/09/2012 |
| 05:42:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| VINCENT, DONNA, | 43-014627 | R | 64.90 | 4610********2164 | 003006 | 05/09/12 |
| WHITTEN, AUDREY, | 43-019452 | R | 149.00 | 5516********2318 | 011989 | 05/09/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 149.00 |
| 1 | Visa | 64.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.90 |