| 03/07/2012 |
| 06:17:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENGELMANN, ROBI, | 1Y-008793 | R | 10.00 | 4470********4853 | 588278 | 03/07/12 |
| GAUDET, ASHLEY, | 1Y-006907 | R | 61.36 | 4121********4597 | 149046 | 03/07/12 |
| HORTON, JENNIFE, | 1Y-126305102 | R | 40.47 | 4653********7080 | 699386 | 03/07/12 |
| MARQUES, DEBBIE, | 1Y-009455 | R | 10.00 | 4254********7386 | 588279 | 03/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 121.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.83 |