| 12/05/2012 |
| 08:37:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELANEY, JODI, | 5S-000085 | R | 49.00 | 4661********8826 | 701866 | 12/05/12 |
| FREEMAN, KIMBER, | 5S-438589383 | R | 69.00 | 4460********1902 | 082131 | 12/05/12 |
| LANDERS, CHELSE, | 5S-006050 | R | 79.00 | 4477********4153 | 001505 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 197.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.00 |