| 05/23/2012 |
| 08:49:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, ALEX, | 9M-120074 | R | 21.49 | 4266********6393 | 08203B | 05/23/12 |
| FINLEY, AMANDA, | 9M-122896 | R | 10.70 | 4430********9941 | 974454 | 05/23/12 |
| GRIFFITH, AMAND, | 9M-121014 | R | 10.70 | 4016********9804 | 784818 | 05/23/12 |
| JOHNSON, BARBAR, | 9M-120430 | R | 21.49 | 4791********0613 | 062947 | 05/23/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 64.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.38 |