| 01/04/2012 |
| 06:12:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KORINEK, SHEILA, | 3S-830299827 | R | 49.00 | 4034********5677 | 363701 | 01/04/12 |
| LEMANSKI, HOLLY, | 3S-008248 | R | 73.23 | 4430********1799 | 363700 | 01/04/12 |
| RASCHER, STEPHA, | 3S-009176 | R | 63.20 | 4640********3502 | 09633B | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 185.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.43 |