| 04/04/2012 |
| 06:26:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOERR, LORI, | 30-004490 | R | 99.00 | 5146********3795 | B8EE96 | 04/04/12 |
| STEWART, CHRIST, | 30-80843409 | R | 39.20 | 5146********5022 | DB4232 | 04/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 138.20 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.20 |