| 02/16/2012 |
| 09:04:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTOYA BENEVI, | 5S-002515 | R | 74.00 | 4460********4118 | 085910 | 02/16/12 |
| RICHARDSON, KRI, | 5S-005313 | R | 59.59 | 5178********6951 | 07362B | 02/16/12 |
| ROSE, SANDRA, | 5S-007345 | R | 79.00 | 3717*******1007 | 164146 | 02/16/12 |
| Count | Card Type | Total |
| 1 | American Express | 79.00 |
| 1 | MasterCard | 59.59 |
| 1 | Visa | 74.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.59 |