| 05/09/2012 |
| 05:44:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HESTER, MARLA, | R7-17109617 | R | 99.99 | 4789********4492 | 012912 | 05/09/12 |
| MCMANN, CHRISTI, | R7-17110835 | R | 39.99 | 5107********3957 | 000003 | 05/09/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 1 | Visa | 99.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.98 |