| 04/04/2012 |
| 06:26:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IVELL, LINDA, | 27-009258 | R | 50.00 | 3725*******5021 | 109172 | 04/04/12 |
| UZZARDO, AMY L., | 27-001852 | R | 50.00 | 4482********5446 | 055107 | 04/04/12 |
| WALL, SHERRI, | 27-005316 | R | 59.95 | 3717*******2002 | 123566 | 04/04/12 |
| YARNALL, VERONI, | 27-003228 | R | 50.00 | 3717*******2004 | 183781 | 04/04/12 |
| Count | Card Type | Total |
| 3 | American Express | 159.95 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.95 |