| 04/10/2012 |
| 08:37:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANDLER, JEANNE | 13-441968573 | 2 | 69.00 | 5455********9286 | 077441 | 04/10/12 |
| KAHAPEA, BELINDA | 13-692131941 | 2 | 69.00 | 5140********7662 | 05172P | 04/10/12 |
| POWELL, LINDA | 13-263710214 | 2 | 69.00 | 5512********9298 | 532867 | 04/10/12 |
| ROBERTSON, CHRISTIE | 13-955029483 | 2 | 60.00 | 4668********1273 | 073924 | 04/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 207.00 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.00 |