| 01/04/2012 |
| 06:13:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EARLEY, DAWN, | 4F-003214 | R | 5.00 | 5109********8174 | 510112 | 01/04/12 |
| RUDD, CAROL, | 4F-006065 | R | 59.00 | 5111********9952 | 645614 | 01/04/12 |
| WALLACE, EMILY, | 4F-364284146 | R | 79.00 | 4327********9701 | 365815 | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.00 |
| 1 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.00 |