| 02/15/2012 |
| 05:34:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELAKIS, ATHANASIA | 6R-012587 | 3 | 79.00 | 4060********9460 | 072306 | 02/15/12 |
| DOUTHITT, JENNIFER | 6R-012590 | 3 | 89.00 | 5536********0262 | 004390 | 02/15/12 |
| NGUYEN, LINDA | 6R-007442 | 3 | 44.95 | 4744********3439 | 102137 | 02/15/12 |
| WEAVER, SARAH | 6R-012668 | 3 | 75.00 | 4159********9080 | 098027 | 02/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 3 | Visa | 198.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 287.95 |