| 05/02/2012 |
| 09:25:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOFMEISTER, ERI, | 2L-010325 | R | 44.95 | 4053********0019 | 002198 | 05/02/12 |
| MULROY, BARBARA, | 2L-014004 | R | 66.05 | 4342********0116 | 582590 | 05/02/12 |
| UNDERWOOD, HEAT, | 2L-011493 | R | 29.95 | 4653********3895 | 453231 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 140.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.95 |