| 03/07/2012 |
| 06:17:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORE, EMILY, | 5U-000550 | R | 53.90 | 4661********4491 | 080746 | 03/07/12 |
| HOVEN, AMANDA, | 5U-243292929 | R | 53.90 | 4661********8423 | 078343 | 03/07/12 |
| HOWINGTON, OLIV, | 5U-001173 | R | 53.90 | 5178********8940 | 04777Z | 03/07/12 |
| MOFFITT USE TH, | 5U-002216 | R | 49.00 | 4327********4239 | 709808 | 03/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.90 |
| 3 | Visa | 156.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.70 |