| 02/15/2012 |
| 05:34:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUGUSTINE, BRAD | 5F-959686427 | 3 | 82.16 | 4282********5467 | 012306 | 02/15/12 |
| CUMMINGS, STACY | 5F-000290 | 3 | 99.00 | 3712*******7001 | 145724 | 02/15/12 |
| MCQUEEN, SHA-RON | 5F-007774 | 3 | 82.16 | 4610********7787 | 012306 | 02/15/12 |
| RAKOCZY, DIANA | 5F-001168 | 3 | 49.00 | 4744********3236 | 192536 | 02/15/12 |
| Count | Card Type | Total |
| 1 | American Express | 99.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 213.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 312.32 |