| 03/21/2012 |
| 05:36:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HURD, SUMMER, | 41-967500213 | R | 70.80 | 4888********4117 | 02596A | 03/21/12 |
| KERSHAW, BILL, | 41-007291 | R | 89.00 | 4447********9544 | 021727 | 03/21/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 159.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.80 |