| 05/15/2012 |
| 06:00:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREER, STEPHANIE | 1T-004097 | 3 | 49.00 | 5142********4830 | 09D9A0 | 05/15/12 |
| KILBORN, ROSIE | 1T-993568086 | 3 | 50.84 | 4193********8366 | 063621 | 05/15/12 |
| MANSMANN, JESSICA | 1T-000659 | 3 | 80.98 | 4791********0410 | 020142 | 05/15/12 |
| SHIPMAN, NICKI | 1T-001216 | 3 | 61.45 | 4361********0899 | 053632 | 05/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 193.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.27 |