| 05/10/2012 |
| 09:07:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, NICOLE | 5C-006076 | 2 | 140.03 | 4750********4428 | 010110 | 05/10/12 |
| CLARKE, KATIE | 5C-002680 | 2 | 99.24 | 4081********2166 | 967938 | 05/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 239.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.27 |