| 04/19/2012 |
| 14:41:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SAVELL, ROBERT, | 17-012733 | R | 35.51 | 4251********2370 | 019813 | 04/19/12 |
| TREIBER, JOSEPH, | 17-014992 | R | 34.95 | 4736********0644 | 076648 | 04/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 70.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.46 |