| 05/02/2012 |
| 09:25:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SHERRY, | 3D-002644 | R | 52.15 | 4809********1699 | 418970 | 05/02/12 |
| JOHNSON, ROLAND, | 3D-003332 | R | 51.94 | 4492********3632 | 953875 | 05/02/12 |
| KREBS, FRANK, | 3D-999189995 | R | 62.54 | 4342********7721 | 515547 | 05/02/12 |
| SHUBERT, INGA, | 3D-002554 | R | 52.15 | 5438********9719 | 079521 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.15 |
| 3 | Visa | 166.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.78 |