| 02/20/2012 |
| 09:08:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAXFIELD, CHERI | PE-30964 | R | 64.95 | 4039********2449 | 000183 | 02/20/12 |
| MOFFITT, SCOTT | PE-2630808 | R | 59.54 | 4366********9964 | 200823 | 02/20/12 |
| PHILLIPS, KRISTIN | PE-31167 | R | 64.95 | 4366********0372 | 970304 | 02/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 189.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.44 |