| 02/08/2012 |
| 08:17:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, STEPHANI, | PB-022593 | R | 53.90 | 4053********9889 | 561482 | 02/08/12 |
| CHANCEY, KARLA, | PB-014471 | R | 44.95 | 4435********2587 | 015770 | 02/08/12 |
| HEWETT, LARA, | PB-020291 | R | 59.00 | 4147********8347 | 05085C | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 157.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.85 |