| 03/07/2012 |
| 06:17:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLMES, NICOLE, | PB-024255 | R | 91.23 | 5455********5029 | 816055 | 03/07/12 |
| JEFFRIES, AMAND, | PB-023064 | R | 64.90 | 6011********8328 | 00798R | 03/07/12 |
| MILLER, NETTIE, | PB-023034 | R | 69.30 | 5438********9199 | 037260 | 03/07/12 |
| SHANKLE, KIM, | PB-021156 | R | 59.00 | 6011********5368 | 00777P | 03/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 160.53 |
| 0 | Visa | 0.00 |
| 2 | Discover | 123.90 |
| 0 | Other | 0.00 |
| 284.43 |