| 09/11/2012 |
| 08:47:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, SHAWNA | 49-10572 | R | 19.99 | 4736********9485 | 047039 | 09/11/12 |
| DORMAN, CASEY | 49-10955 | R | 59.97 | 4327********2855 | 898464 | 09/11/12 |
| KEY, NICOLE | 49-10294 | R | 39.98 | 5524********5626 | 801114 | 09/11/12 |
| THOMAS, DEANNA | 49-10830 | R | 35.00 | 4327********0039 | 898461 | 09/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.98 |
| 3 | Visa | 114.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.94 |