| 02/22/2012 |
| 09:03:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOOHER, JILLIAN, | S3-18105334 | R | 36.99 | 4282********4144 | 024409 | 02/22/12 |
| BOOHER, MICHELL, | S3-18105305 | R | 79.99 | 4282********4144 | 024409 | 02/22/12 |
| HUDDLESTON, NAT, | S3-18103471 | R | 89.00 | 4460********0229 | 792913 | 02/22/12 |
| ROBLES, LAURA, | S3-18105942 | R | 85.99 | 4217********0872 | 006442 | 02/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 291.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.97 |