| 04/26/2012 |
| 09:28:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAINES, TANYA, | 3G-543090738 | R | 52.95 | 4460********4481 | 090320 | 04/26/12 |
| SLATER, DESSIE, | 3G-184120706 | R | 74.15 | 4342********9859 | 636418 | 04/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 127.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.10 |