| 03/10/2012 |
| 06:44:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENGLISH, DEANNA | 07-002179 | 2 | 69.00 | 4271********9860 | 091125 | 03/10/12 |
| PALMER, CASEY | 07-002974 | 2 | 69.00 | 4063********7800 | 385051 | 03/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 138.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |