| 04/11/2012 |
| 06:12:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SHERYL, | 2N-001538 | R | 64.00 | 5113********4823 | 000299 | 04/11/12 |
| ELLESTAD, SALLY, | 2N-002184 | R | 59.00 | 4355********0825 | 096072 | 04/11/12 |
| SIMPSON, AMANDA, | 2N-002038 | R | 45.00 | 4039********9652 | 000195 | 04/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.00 |
| 2 | Visa | 104.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.00 |