| 04/26/2012 |
| 09:28:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAWKES, SHERRI, | 3B-002724 | R | 36.57 | 5102********0659 | B04177 | 04/26/12 |
| NONENMACHER, NI, | 3B-428186915 | R | 68.44 | 4460********4065 | 090458 | 04/26/12 |
| ROSSI, TONI, | 3B-001334 | R | 45.24 | 4342********8560 | 576303 | 04/26/12 |
| TAYLOR, MARBARA, | 3B-002036 | R | 62.54 | 4160********7751 | 090319 | 04/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.57 |
| 3 | Visa | 176.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.79 |