| 01/04/2012 |
| 06:13:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, BRITTANY, | 5S-009313 | R | 89.00 | 4254********4308 | 991043 | 01/04/12 |
| ROSE, SANDRA, | 5S-007345 | R | 48.00 | 3717*******1007 | 109812 | 01/04/12 |
| Count | Card Type | Total |
| 1 | American Express | 48.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 89.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.00 |