| 02/08/2012 |
| 08:17:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACKBURN, CHER, | 6D-005162 | R | 84.00 | 4843********5281 | 475919 | 02/08/12 |
| HICKS, KELLIE, | 6D-004614 | R | 20.00 | 4425********2748 | 120420 | 02/08/12 |
| HOPEWELL, LYNN, | 6D-002023 | R | 49.00 | 4568********6546 | 004482 | 02/08/12 |
| MORRISON, KATHL, | 6D-005377 | R | 5.00 | 4366********1922 | 006754 | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 158.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.00 |