| 01/18/2012 |
| 06:06:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAILAS, APRIL, | 5U-000106 | R | 48.40 | 5178********2803 | 018444 | 01/18/12 |
| GORE, EMILY, | 5U-000550 | R | 53.90 | 4661********4491 | 095132 | 01/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.40 |
| 1 | Visa | 53.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.30 |