| 02/15/2012 |
| 05:39:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DALBY, RACHEL | TS-0203 | 2 | 114.00 | 4282********8173 | 052306 | 02/15/12 |
| PRAZAK, MIKE | TS-0666 | 2 | 218.00 | 4217********3381 | 003233 | 02/15/12 |
| ROBERTSON, JANET | TS-0017 | 2 | 188.00 | 4266********4533 | 00056C | 02/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 520.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 520.00 |