| 02/02/2012 |
| 05:44:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOSSER, KRISTIE, | 5A-014781 | R | 30.74 | 4869********1946 | 707259 | 02/02/12 |
| RAMEY, KIM, | 5A-008845 | R | 53.00 | 4635********6045 | 003335 | 02/02/12 |
| TANGAY, CHRISTY, | 5A-015744 | R | 62.54 | 4037********6983 | 50203B | 02/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 146.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.28 |