| 05/09/2012 |
| 05:42:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COFFIN, NICHOLA, | 4W-014318 | R | 43.95 | 5465********7231 | 000114 | 05/09/12 |
| DAVIS, ERIN C, | 4W-015035 | R | 69.95 | 4356********5803 | 183906 | 05/09/12 |
| STARK, ANNA, | 4W-015028 | R | 27.97 | 4631********3910 | 016166 | 05/09/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.95 |
| 2 | Visa | 97.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.87 |