| 04/04/2012 |
| 06:26:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURT, DANIELLE, | 1S-172202407 | R | 53.90 | 5178********9240 | 01292Z | 04/04/12 |
| HODO, ALYCIA, | 1S-000278 | R | 49.95 | 4695********6843 | 558182 | 04/04/12 |
| MITCHELL, TRACI, | 1S-000168 | R | 42.90 | 4430********6859 | 003364 | 04/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.90 |
| 2 | Visa | 92.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.75 |