| 01/16/2012 |
| 10:05:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCKEITHAN, JORDAN | CR-4903 | 2 | 19.95 | 4020********0893 | 546652 | 01/16/12 |
| OWENS, BOBBIE | CR-4908 | 2 | 19.95 | 5523********0989 | R09841 | 01/16/12 |
| PARROTTE, RICK | CR-5206 | 2 | 28.00 | 5424********1506 | 88019P | 01/16/12 |
| THOMPSON, RON | CR-4386 | 2 | 35.00 | 5528********1574 | 066558 | 01/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 82.95 |
| 1 | Visa | 19.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.90 |