| 05/01/2012 |
| 12:32:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROCK, MARY | 2T-3073 | 1 | 175.00 | 4888********0417 | 00532A | 05/01/12 |
| JOHNSON, KIM | 2T-9586 | 1 | 125.00 | 5582********8279 | 04279Z | 05/01/12 |
| WOODS, DENNIS | 2T-2440 | 1 | 199.00 | 4783********1998 | 090809 | 05/01/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 125.00 |
| 2 | Visa | 374.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 499.00 |