| 05/09/2012 |
| 05:42:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ECHOLS, HEATHER, | 3H-001422 | R | 39.95 | 4492********8053 | 023001 | 05/09/12 |
| LUIKEN, HOLLY, | 3H-004191 | R | 75.90 | 5438********5036 | 792102 | 05/09/12 |
| PEET, AMIE, | 3H-652563350 | R | 15.80 | 4190********3361 | 010855 | 05/09/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.90 |
| 2 | Visa | 55.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.65 |