| 01/04/2012 |
| 06:13:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LARO, MELISSA, | 4A-007436 | R | 102.96 | 4063********2399 | 488855 | 01/04/12 |
| MYERS, KELLY, | 4A-001920 | R | 99.00 | 3743*******0576 | 753096 | 01/04/12 |
| RUSSELL, AMANDA, | 4A-005644 | R | 95.04 | 5109********2993 | 493293 | 01/04/12 |
| Count | Card Type | Total |
| 1 | American Express | 99.00 |
| 1 | MasterCard | 95.04 |
| 1 | Visa | 102.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.00 |