| 02/08/2012 |
| 08:17:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECK, ARIEL USE, | 5S-008800 | R | 91.67 | 4031********7603 | 016233 | 02/08/12 |
| LANDERS, CHELSE, | 5S-006050 | R | 79.00 | 4477********4153 | 093065 | 02/08/12 |
| ROBINSON, EDWIN, | 5S-008568 | R | 270.00 | 5307********2331 | 425367 | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 270.00 |
| 2 | Visa | 170.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 440.67 |