| 02/08/2012 |
| 08:17:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARONE, CINDIE, | 5L-926164444 | R | 39.00 | 4190********7618 | 013931 | 02/08/12 |
| CALL, WENDY, | 5L-004723 | R | 69.00 | 3743*******5845 | 222347 | 02/08/12 |
| DIAMOND, PAMELA, | 5L-002113 | R | 98.00 | 4190********7618 | 013930 | 02/08/12 |
| LEISTIKO, DEVON, | 5L-002112 | R | 98.00 | 4190********7618 | 013932 | 02/08/12 |
| Count | Card Type | Total |
| 1 | American Express | 69.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 235.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 304.00 |