| 05/02/2012 |
| 09:25:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PRINGLE, SCOTT, | 3P-438875199 | R | 54.64 | 4833********8570 | L56534 | 05/02/12 |
| RUMORITZ, BREND, | 3P-006554 | R | 51.21 | 4867********7855 | 060010 | 05/02/12 |
| ZENTNER, LISA, | 3P-007034 | R | 54.64 | 5491********6349 | 00222B | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.64 |
| 2 | Visa | 105.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.49 |