| 03/15/2012 |
| 05:40:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREER, STEPHANIE | 1T-004097 | 3 | 79.00 | 5142********4830 | 570539 | 03/15/12 |
| SHIPMAN, NICKI | 1T-001216 | 3 | 61.45 | 4361********0899 | 051943 | 03/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 1 | Visa | 61.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.45 |