| 03/14/2012 |
| 06:11:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAGG, WADE, | 3X-008081 | R | 49.00 | 4115********0626 | 075905 | 03/14/12 |
| CARROLL, MARY L, | 3X-598964517 | R | 64.90 | 4342********1306 | 589786 | 03/14/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 113.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.90 |