| 02/16/2012 |
| 09:08:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAUS, DAWN, | J7-20000707 | R | 35.99 | 4366********5015 | 031756 | 02/16/12 |
| LAWICKI, ALLISO, | J7-20003569 | R | 33.99 | 4559********1334 | 06304A | 02/16/12 |
| LOPEZ, LISA, | J7-20001281 | R | 84.00 | 4465********6305 | 025331 | 02/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 153.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.98 |