| 04/16/2012 |
| 08:35:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KILBORN, ROSIE | 1T-993568086 | 3 | 51.45 | 4193********8366 | 092101 | 04/16/12 |
| MANSMANN, JESSICA | 1T-000659 | 3 | 80.98 | 4791********3630 | 030038 | 04/16/12 |
| SHIPMAN, NICKI | 1T-001216 | 3 | 61.45 | 4361********0899 | 082053 | 04/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 193.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.88 |