| 02/02/2012 |
| 05:44:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DALEO, RACHELL, | 4W-016081 | R | 34.97 | 4155********6263 | 702786 | 02/02/12 |
| THOMAS, SHERRY, | 4W-003657 | R | 34.95 | 4694********1304 | 180452 | 02/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 69.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.92 |