| 03/21/2012 |
| 05:34:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENTLEY, SUSIE, | 2D-005631 | R | 58.30 | 4352********0293 | 013189 | 03/21/12 |
| CAMPBELL, TREY, | 2D-007045 | R | 69.60 | 5403********7997 | 052711 | 03/21/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.60 |
| 1 | Visa | 58.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.90 |