| 04/26/2012 |
| 09:28:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREER, STEPHANI, | 1T-004097 | R | 80.98 | 5142********4830 | 9DDAF3 | 04/26/12 |
| ROBERTS, CATHY, | 1T-003355 | R | 99.00 | 4355********4034 | 114106 | 04/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.98 |
| 1 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.98 |