| 03/01/2012 |
| 06:02:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LIPPERT, KAYLA | 2T-2481 | 1 | 70.00 | 4342********8305 | 008114 | 03/01/12 |
| SCHLINK, STEVE | 2T-7711 | 1 | 198.00 | 4300********6230 | 00185C | 03/01/12 |
| SUMMERS, TARA | 2T-06070 | 1 | 70.00 | 4342********6164 | 221080 | 03/01/12 |
| WOODS, DENNIS | 2T-2440 | 1 | 199.00 | 4783********1998 | 051341 | 03/01/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 537.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 537.00 |