| 12/12/2012 |
| 08:51:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRINSON, CRYSTA, | 49-10905 | R | 19.99 | 5109********3358 | H85394 | 12/12/12 |
| CARROLL, SHAWNA, | 49-10572 | R | 39.98 | 4736********9485 | 003170 | 12/12/12 |
| SUGGS, BRANDY, | 49-11016 | R | 19.99 | 4327********6714 | 961068 | 12/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.96 |