| 09/12/2012 |
| 06:01:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWART, LINDSEY, | 6R-822469877 | R | 20.00 | 5155********7506 | T3685Z | 09/12/12 |
| SALVANT, FABIOL, | 6R-48940893 | R | 39.00 | 4120********5219 | 012613 | 09/12/12 |
| TURNER, YOLANDA, | 6R-150396173 | R | 79.00 | 5433********4124 | 012611 | 09/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |