| 01/04/2012 |
| 06:12:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAMBILL, ROBIN, | 30-000390 | R | 56.00 | 5146********6651 | F219E2 | 01/04/12 |
| WISNOSKI, CONNI, | 30-005003 | R | 119.00 | 4106********8056 | 07262A | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.00 |
| 1 | Visa | 119.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |