| 02/16/2012 |
| 09:04:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREEMAN, LISA, | 4N-012824 | R | 25.28 | 5491********8870 | 01630P | 02/16/12 |
| GRIBBINS, CHEYE, | 4N-326667372 | R | 53.90 | 4063********9118 | 866257 | 02/16/12 |
| RIDDLE, KIMBERL, | 4N-010049 | R | 59.00 | 4326********8126 | 016315 | 02/16/12 |
| SCHIELE, MICHAE, | 4N-890301405 | R | 29.50 | 5465********3179 | H88851 | 02/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.78 |
| 2 | Visa | 112.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.68 |