| 03/28/2012 |
| 09:32:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERCHELMANN, AM, | 2Y-001835 | R | 5.41 | 5142********9524 | 250293 | 03/28/12 |
| DOTY, STACEY, | 2Y-002359 | R | 87.69 | 5106********3694 | 000304 | 03/28/12 |
| FEHER, KIMBERLY, | 2Y-001919 | R | 109.32 | 4736********9298 | 037371 | 03/28/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 93.10 |
| 1 | Visa | 109.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.42 |