| 03/10/2012 |
| 06:44:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMERO, SHARON | 2X-007822 | 2 | 36.00 | 5455********7972 | 147999 | 03/10/12 |
| DENDINGER, JILL | 2X-009012 | 2 | 35.00 | 5455********8628 | 148000 | 03/10/12 |
| GUILLOT, BRANDY | 2X-009155 | 2 | 89.00 | 4867********8019 | 023207 | 03/10/12 |
| LUSCO, CHARLIE | 2X-009138 | 2 | 25.00 | 5455********9548 | 940761 | 03/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 96.00 |
| 1 | Visa | 89.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.00 |