| 02/15/2012 |
| 05:34:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLIN, ROGER | 4Q-009728 | 3 | 49.00 | 3727*******1005 | 145317 | 02/15/12 |
| GREEN, CINDY | 4Q-009338 | 3 | 61.36 | 4147********8127 | 07670C | 02/15/12 |
| JENKINS, CINDY | 4Q-350070433 | 3 | 49.93 | 4820********9692 | 01583A | 02/15/12 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 111.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.29 |