| 03/05/2012 |
| 05:41:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| HENDRICKS LISA | 24-006090 | 1 | 35.00 | 4142********6851 | 053350 |
| MATKIN MARCI | 24-003004 | 1 | 25.00 | 4789********0106 | 282146 |
| MOFFETT HENRY | 24-005780 | 1 | 43.00 | 5466********7062 | 00512P |
| MYERS BLAIR | 24-004496 | 1 | 33.00 | 4060********3184 | 003306 |
| NORTHCUTT KAREN | 24-004482 | 1 | 33.00 | 3767*******1012 | 193291 |
| Count | Card Type | Total |
| 1 | American Express | 33.00 |
| 1 | MasterCard | 43.00 |
| 3 | Visa | 93.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.00 |