| 03/10/2012 |
| 06:44:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONOVAN, RICHELLE | 3H-001405 | 2 | 79.00 | 4492********2032 | 033233 | 03/10/12 |
| DWIGGINS, DAWN | 3H-003227 | 2 | 79.00 | 4761********4042 | 040166 | 03/10/12 |
| PAYNE, JULIE | 3H-003766 | 2 | 89.00 | 4426********3738 | 040164 | 03/10/12 |
| SAGE, HALII | 3H-790064002 | 2 | 129.80 | 4788********7524 | 865242 | 03/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 376.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 376.80 |