| 03/15/2012 |
| 05:40:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREEN RUSH, DENA | 2N-002193 | 3 | 50.00 | 3743*******1152 | 605636 | 03/15/12 |
| SOSA, CHRISTINA | 2N-002412 | 3 | 59.00 | 5178********8785 | 01181Z | 03/15/12 |
| TISDALE, SHAWN | 2N-002277 | 3 | 74.00 | 4060********6033 | 082006 | 03/15/12 |
| WILLIAMS, MEGAN | 2N-001660 | 3 | 5.00 | 4692********5986 | 50510C | 03/15/12 |
| Count | Card Type | Total |
| 1 | American Express | 50.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.00 |