| 03/14/2012 |
| 06:12:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLOWAY, JANET, | 4N-012621 | R | 64.90 | 5407********3317 | R5163Z | 03/14/12 |
| JANSSON, ALLISO, | 4N-165440919 | R | 53.90 | 4306********3710 | 105403 | 03/14/12 |
| SYLVESTER, ELIZ, | 4N-001769 | R | 5.00 | 4756********6374 | 211798 | 03/14/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.90 |
| 2 | Visa | 58.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.80 |