| 01/04/2012 |
| 06:13:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUPREE, BETHANY, | 4Y-013609 | R | 57.70 | 4270********1236 | 025171 | 01/04/12 |
| POST, LAUREN, | 4Y-013975 | R | 52.45 | 4270********4828 | 025170 | 01/04/12 |
| REED, TAMERA, | 4Y-015166 | R | 69.00 | 5448********3727 | 078866 | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 2 | Visa | 110.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.15 |