| 10/03/2012 |
| 05:55:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNCAN, MEGAN, | 4Y-016147 | R | 279.80 | 5178********3377 | 02363Z | 10/03/12 |
| SNELL, MICHELLE, | 4Y-883577985 | R | 49.95 | 5109********1930 | H59458 | 10/03/12 |
| WALLACE, ADRENA, | 4Y-749211599 | R | 29.95 | 5490********9738 | 04540Z | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 359.70 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 359.70 |