| 03/07/2012 |
| 06:17:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, ASHLEY, | 41-006940 | R | 89.00 | 5291********1491 | 01247B | 03/07/12 |
| CARTER, SCOTT, | 41-006942 | R | 26.95 | 5291********1491 | 01247B | 03/07/12 |
| GAEBEL, HEATHER, | 41-007098 | R | 5.00 | 4072********9245 | 00733B | 03/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 115.95 |
| 1 | Visa | 5.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.95 |