| 02/08/2012 |
| 08:17:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDELSTEIN, LAUR, | 4F-000693 | R | 5.00 | 4327********2269 | 857061 | 02/08/12 |
| EVANS, HEATHER, | 4F-001852 | R | 5.00 | 4327********5392 | 857062 | 02/08/12 |
| WATSON, LAURA, | 4F-000065 | R | 5.00 | 5465********9887 | 009734 | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 2 | Visa | 10.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 15.00 |