| 02/07/2012 |
| 05:50:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| COFFMAN STEVEN | HF-436465 | R | 48.00 | 4358********1326 | 518013 |
| FORSYTHE CODY | HF-617614 | R | 25.00 | 4271********5409 | 070122 |
| PATTERSON VERONICA | HF-16108 | R | 40.00 | 4479********5805 | 121068 |
| POWELL RHONDA | HF-467 | R | 38.00 | 4479********6746 | 121069 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 151.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.00 |