| 02/08/2012 |
| 08:41:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRENTHEL, STEPH, | A8-10104900 | R | 33.00 | 5462********6310 | 008171 | 02/08/12 |
| JONES, ROBYN, | A8-19001140 | R | 115.99 | 4217********3715 | 004091 | 02/08/12 |
| ROBERTS, SHERRY, | A8-19001115 | R | 88.00 | 3739*******3008 | 149490 | 02/08/12 |
| TORRES, KATHERI, | A8-19003180 | R | 36.99 | 4147********8523 | 00802C | 02/08/12 |
| Count | Card Type | Total |
| 1 | American Express | 88.00 |
| 1 | MasterCard | 33.00 |
| 2 | Visa | 152.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 273.98 |