| 02/16/2012 |
| 09:04:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MINNICK, DARBY, | 5L-000181 | R | 39.00 | 3727*******1018 | 131149 | 02/16/12 |
| SABO, MEGAN, | 5L-005326 | R | 158.00 | 4862********7254 | 07206A | 02/16/12 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 158.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.00 |