| 03/14/2012 |
| 06:11:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CREWS, JESSIE, | 3N-013979 | R | 63.20 | 5438********0519 | 050019 | 03/14/12 |
| GARDEA, MARINA, | 3N-013605 | R | 59.00 | 4003********1834 | 07192B | 03/14/12 |
| HARMON, KIMBERL, | 3N-013685 | R | 80.26 | 5466********8121 | 52011Z | 03/14/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 143.46 |
| 1 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.46 |