| 02/15/2012 |
| 05:34:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, DENISE .L | 3P-006816 | 3 | 39.59 | 5494********1147 | 06003Z | 02/15/12 |
| BECKMAN, TERI | 3P-006307 | 3 | 39.59 | 4801********2210 | 015359 | 02/15/12 |
| TERRY, SANDRA | 3P-005723 | 3 | 82.56 | 4744********0818 | 152027 | 02/15/12 |
| WILSON, JEFFERY | 3P-485681740 | 3 | 43.49 | 4452********6446 | 892067 | 02/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.59 |
| 3 | Visa | 165.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.23 |