| 01/20/2012 |
| 08:57:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| FARROW KAREN | 45-12987 | 3 | 35.00 | 5576********6492 | 002071 |
| GRAY SCOTT | 45-41585 | 3 | 59.00 | 4417********7014 | 09417A |
| MULLIS JAMES | 45-37729 | 3 | 25.00 | 4607********9886 | 740931 |
| TAYLOR HEATHERLY | 45-02992 | 3 | 39.00 | 3717*******1014 | 143825 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.00 |