| 01/04/2012 |
| 08:36:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LYON, DARLENE, | A8-19002271 | R | 76.00 | 5462********1730 | 025889 | 01/04/12 |
| SAEITA, CARLA, | A8-19003420 | R | 99.99 | 5178********0807 | 07185Z | 01/04/12 |
| WOOD, LATISHA, | A8-19002974 | R | 85.99 | 4868********4901 | 351395 | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 175.99 |
| 1 | Visa | 85.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 261.98 |