| 05/02/2012 |
| 10:49:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, PENNY, | MM-21289 | R | 45.00 | 4385********7484 | 863601 | 05/02/12 |
| THORNTON, NEAL, | MM-11371 | R | 35.00 | 4451********3406 | 873395 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |