| 02/10/2012 |
| 06:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCULLOUGH, GRESHAN | 6R-006656 | 2 | 19.95 | 5148********9003 | 02042B | 02/10/12 |
| SAYERS, COURTNEY | 6R-183767421 | 2 | 79.00 | 5108********8132 | 657381 | 02/10/12 |
| VALERIO, ZINNA | 6R-959021181 | 2 | 64.90 | 5465********9201 | 003528 | 02/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 163.85 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.85 |