| 03/07/2012 |
| 06:17:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, KRISTEN, | 22-008014 | R | 49.00 | 4355********3346 | 6KTT88 | 03/07/12 |
| WILLIAMS, TARRY, | 22-000044 | R | 25.00 | 4814********8163 | 038688 | 03/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 74.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.00 |