| 02/16/2012 |
| 09:04:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYETTE, CHRISS, | 5W-005528 | R | 39.00 | 5418********1814 | 07472Z | 02/16/12 |
| CAMEJO, JENINE, | 5W-000221 | R | 198.00 | 3772*******2004 | 140611 | 02/16/12 |
| Count | Card Type | Total |
| 1 | American Express | 198.00 |
| 1 | MasterCard | 39.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.00 |