| 05/23/2012 |
| 08:49:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, DENISE, | C1-25483 | R | 85.00 | 4305********0516 | 007281 | 05/23/12 |
| DALTON, JENNIFE, | C1-26170 | R | 45.00 | 4305********1709 | 007281 | 05/23/12 |
| FAROH, AMY, | C1-25947 | R | 40.00 | 5121********5732 | 02348B | 05/23/12 |
| MILLER, DEWITT, | C1-26454 | R | 45.00 | 4305********5966 | 007281 | 05/23/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 175.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.00 |