| 01/25/2012 |
| 20:34:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, ENA, | A8-19002751 | R | 39.99 | 4217********0408 | 003192 | 01/25/12 |
| KNOX, SHARI, | A8-19002113 | R | 44.00 | 4828********4012 | 158690 | 01/25/12 |
| WATSON, LESLIE, | A8-19003664 | R | 69.99 | 5403********7926 | 387537 | 01/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.99 |
| 2 | Visa | 83.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.98 |