| 03/14/2012 |
| 06:11:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARMAN, NATASHA, | 1L-010632 | R | 41.87 | 4460********6286 | 060133 | 03/14/12 |
| RUSSELL, TAYLOR, | 1L-799712305 | R | 41.87 | 4465********8234 | 01450B | 03/14/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 83.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.74 |