| 02/08/2012 |
| 08:17:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KREMAR, COURTNE, | 4Y-015301 | R | 69.95 | 5178********4405 | 01452Z | 02/08/12 |
| SAVAGE, NICOLE, | 4Y-012545 | R | 99.90 | 5108********5617 | 462291 | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 169.85 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.85 |