| 03/15/2012 |
| 05:51:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COATES, COLLEEN | 2T-1250 | 2 | 200.00 | 6011********9458 | 01514B | 03/15/12 |
| JOHNSON, KIM | 2T-09586 | 2 | 125.00 | 5582********8279 | 05581Z | 03/15/12 |
| SULLIVAN, NANCY | 2T-0534 | 2 | 250.00 | 5528********5692 | 05597S | 03/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 375.00 |
| 0 | Visa | 0.00 |
| 1 | Discover | 200.00 |
| 0 | Other | 0.00 |
| 575.00 |