| 04/18/2012 |
| 10:48:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LIERMANN, GINA, | 3D-002194 | R | 5.00 | 4758********2239 | 524832 | 04/18/12 |
| LONEWOLF, GREGO, | 3D-956539981 | R | 72.85 | 5109********9096 | 731691 | 04/18/12 |
| PFAFF, ANDREW, | 3D-002650 | R | 68.69 | 5114********5321 | 044510 | 04/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 141.54 |
| 1 | Visa | 5.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.54 |