| 03/27/2012 |
| 08:38:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOLDA, JEAN | 3S-008450 | 4 | 79.00 | 4147********7349 | 03347D | 03/26/12 |
| O MALLEY, BREE | 3S-003934 | 4 | 0.74 | 4419********3763 | 035116 | 03/26/12 |
| PATRAS, MICHELLE | 3S-001482 | 4 | 79.95 | 4060********8692 | 015114 | 03/26/12 |
| UREMOVICH, JENNIFER | 3S-009555 | 4 | 79.00 | 4388********0881 | 01179D | 03/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 238.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.69 |