| 04/11/2012 |
| 06:12:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRA, KRISTIN, | 2L-018030 | R | 99.00 | 4653********5880 | 874110 | 04/11/12 |
| HOFMEISTER, ERI, | 2L-010325 | R | 44.95 | 4053********0019 | 011654 | 04/11/12 |
| MITCHELL, ANNE, | 2L-018120 | R | 3.00 | 4744********6620 | 135848 | 04/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 146.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.95 |