| 05/16/2012 |
| 09:33:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUGAY, MICHELLE, | BE-0722 | R | 21.64 | 4039********0313 | 000627 | 05/16/12 |
| PAIGE, ROBERT, | BE-171622468 | R | 47.05 | 4744********8668 | 173200 | 05/16/12 |
| PRESTON, DERRIC, | BE-2474 | R | 97.38 | 5152********7924 | 454641 | 05/16/12 |
| PRESTON, SHAYLA, | BE-1028 | R | 81.15 | 5152********7924 | 454644 | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 178.53 |
| 2 | Visa | 68.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.22 |