| 04/10/2012 |
| 08:37:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENGLISH, DEANNA | 07-002179 | 2 | 70.98 | 4271********9860 | 074094 | 04/10/12 |
| FLETCHER, BRANDY | 07-747281157 | 2 | 69.00 | 4488********9575 | 996454 | 04/10/12 |
| PALMER, CASEY | 07-002974 | 2 | 69.00 | 4063********7800 | 196349 | 04/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 208.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.98 |