| 01/04/2012 |
| 06:13:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, RACHEL, | 6F-001027 | R | 79.00 | 4661********8927 | 524477 | 01/04/12 |
| SWEAT, MEGAN, | 6F-001853 | R | 122.96 | 5178********8925 | 01730Z | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 122.96 |
| 1 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.96 |