| 04/04/2012 |
| 06:26:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADRIAN, LORI, | 3X-003208 | R | 49.00 | 4355********6352 | 1CUIT1 | 04/04/12 |
| BARBER, BRITTAN, | 3X-007498 | R | 49.00 | 5142********7915 | 015685 | 04/04/12 |
| CARROLL, MARY L, | 3X-598964517 | R | 84.90 | 4342********1306 | 801843 | 04/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 133.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.90 |