| 01/04/2012 |
| 06:13:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYD, DONNA, | 4C-015285 | R | 49.00 | 4115********1701 | 065934 | 01/04/12 |
| CLARK, SUSAN, | 4C-015709 | R | 5.00 | 4327********9511 | 365792 | 01/04/12 |
| SANDERS, COURTN, | 4C-015161 | R | 89.00 | 4334********7467 | 004476 | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 143.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.00 |