| 04/11/2012 |
| 06:12:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, LORI, | 2D-005789 | R | 67.28 | 4763********8401 | 041109 | 04/11/12 |
| ENOS, KRISTA, | 2D-007532 | R | 55.00 | 5429********7453 | 760924 | 04/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 1 | Visa | 67.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.28 |