| 01/16/2012 |
| 06:13:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLQUITT, VALERIE | 5K-005391 | 3 | 59.00 | 5536********4826 | 009329 | 01/16/12 |
| DIDAC, ALEXANDRA | 5K-003149 | 3 | 88.00 | 5416********0908 | 160340 | 01/16/12 |
| FOLEY, HEIDI | 5K-434707145 | 3 | 39.00 | 4388********9160 | 03444C | 01/16/12 |
| RACKAUSKAITE, LINA | 5K-004129 | 3 | 49.00 | 4479********5231 | 030009 | 01/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 147.00 |
| 2 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.00 |