| 01/26/2012 |
| 03:20:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNNINGHAM, ROC, | 5A-015325 | R | 31.27 | 4120********9582 | 972924 | 01/25/12 |
| MORRONE, AMI, | 5A-008916 | R | 51.94 | 4366********7244 | 009829 | 01/25/12 |
| RYAN, BETH, | 5A-013313 | R | 10.00 | 4353********4274 | 006883 | 01/25/12 |
| STRASSER, STEPH, | 5A-000069 | R | 89.50 | 4366********1000 | 027284 | 01/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 182.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.71 |