| 03/15/2012 |
| 05:40:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, DENISE .L | 3P-006816 | 3 | 39.59 | 5494********1147 | 04173Z | 03/15/12 |
| TERRY, SANDRA | 3P-005723 | 3 | 5.00 | 4744********0818 | 112612 | 03/15/12 |
| WILSON, JEFFERY | 3P-485681740 | 3 | 43.49 | 4452********6446 | 953284 | 03/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.59 |
| 2 | Visa | 48.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.08 |