| 03/14/2012 |
| 06:11:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATWELL, JUDI, | 2L-004548 | R | 19.95 | 4323********2805 | 520813 | 03/14/12 |
| KESLER, KELLY, | 2L-017575 | R | 20.00 | 4695********0661 | 06087B | 03/14/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 39.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 39.95 |