| 05/02/2012 |
| 09:26:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, ANNA, | 58-007457 | R | 49.95 | 5141********5001 | 104572 | 05/02/12 |
| HARRIS, NICOLE, | 58-006872 | R | 39.99 | 4427********9092 | 065023 | 05/02/12 |
| MULSON, KARA, | 58-652366725 | R | 79.95 | 5141********4292 | 842398 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 129.90 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.89 |