| 02/08/2012 |
| 08:17:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| INGRAM, SERAH, | 67-006942 | R | 99.95 | 4403********0840 | 011417 | 02/08/12 |
| MCKINNEY, BRIDG, | 67-005049 | R | 59.95 | 4157********5283 | 478730 | 02/08/12 |
| SIRENO, SUSAN, | 67-006479 | R | 43.94 | 4607********8771 | 702642 | 02/08/12 |
| WARREN, EVA, | 67-007457 | R | 69.95 | 4303********0225 | N85458 | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 273.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 273.79 |