| 03/21/2012 |
| 05:34:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JAMIE, | 1Y-009900 | R | 34.95 | 4653********5537 | 314876 | 03/21/12 |
| BADER, AMY, | 1Y-009128 | R | 33.72 | 4190********4418 | 000434 | 03/21/12 |
| MARKOWSKI, VICT, | 1Y-010642 | R | 39.98 | 5109********8388 | 983497 | 03/21/12 |
| MILLER, LAUREN, | 1Y-008991 | R | 27.45 | 4860********4886 | 042657 | 03/21/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.98 |
| 3 | Visa | 96.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.10 |