| 02/16/2012 |
| 09:08:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, ASMA, | N6-14106264 | R | 29.00 | 6011********0984 | 01611R | 02/16/12 |
| MARTINO, CHRIST, | N6-14112867 | R | 79.99 | 4427********3568 | 477486 | 02/16/12 |
| SCHULTZ, MARIAH, | N6-14113092 | R | 39.00 | 5443********9785 | 554155 | 02/16/12 |
| SMITH, PRISCILL, | N6-14112169 | R | 35.00 | 4465********5531 | 01649B | 02/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 114.99 |
| 1 | Discover | 29.00 |
| 0 | Other | 0.00 |
| 182.99 |