| 02/29/2012 |
| 06:26:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, MICHE, | 11-22003867 | R | 73.99 | 4549********5628 | 004722 | 02/29/12 |
| DE MURO, CAROLL, | 11-22001463 | R | 36.99 | 4868********0406 | 986646 | 02/29/12 |
| USHKOW, CHERYLE, | 11-22001475 | R | 36.99 | 5178********4739 | 254866 | 02/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.99 |
| 2 | Visa | 110.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.97 |