| 01/04/2012 |
| 06:13:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, DENNIS, | 5Y-011497 | R | 29.95 | 4355********3098 | 088045 | 01/04/12 |
| ARNOLD, LISA, | 5Y-011496 | R | 29.95 | 4355********3098 | 088049 | 01/04/12 |
| WHITE, ERICA, | 5Y-011817 | R | 53.20 | 4668********9951 | 070028 | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 113.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.10 |