| 02/08/2012 |
| 08:17:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, ASHLEY C, | 4W-016418 | R | 10.00 | 4737********0408 | 625168 | 02/08/12 |
| COFFIN, NICHOLA, | 4W-014318 | R | 43.95 | 5465********7231 | 001718 | 02/08/12 |
| GEE, ROBERT, | 4W-016579 | R | 43.95 | 4357********8819 | 927120 | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.95 |
| 2 | Visa | 53.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.90 |