| 02/08/2012 |
| 08:41:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GERMAIN, LORI, | N6-14112817 | R | 37.99 | 4417********0053 | 07932B | 02/08/12 |
| HINOJOSA, ROXAN, | N6-14110824 | R | 36.99 | 5403********5846 | 987620 | 02/08/12 |
| MIX-HANES, KELL, | N6-14111068 | R | 39.99 | 4282********6219 | 010907 | 02/08/12 |
| WAVRA, LISA, | N6-14111480 | R | 85.99 | 5362********5975 | 987898 | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 122.98 |
| 2 | Visa | 77.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.96 |