| 04/16/2012 |
| 10:18:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COATES, COLLEEN | 2T-1250 | 2 | 200.00 | 6011********9458 | 01607P | 04/16/12 |
| HUNTER, EDWIN | 2T-9005 | 2 | 250.00 | 4744********8986 | 192394 | 04/16/12 |
| JOHNSON, KIM | 2T-09586 | 2 | 125.00 | 5582********8279 | 07617Z | 04/16/12 |
| SABATINO, LAUREN | 2T-0959 | 2 | 152.00 | 5491********6147 | 01614B | 04/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 277.00 |
| 1 | Visa | 250.00 |
| 1 | Discover | 200.00 |
| 0 | Other | 0.00 |
| 727.00 |