| 02/08/2012 |
| 08:17:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, ALYSSA, | 4L-001931 | R | 167.00 | 4427********3307 | 43Z5E6 | 02/08/12 |
| SANDERS, CLAIRE, | 4L-002742 | R | 59.00 | 5433********4299 | 008946 | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 1 | Visa | 167.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.00 |