| 03/13/2012 |
| 09:35:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BRUNE CARLYN | 45-04218 | 2 | 25.00 | 4271********9589 | 131056 |
| PERRY JAMES | 45-43555 | 2 | 25.00 | 4737********5341 | 765240 |
| WALLIN DANA | 45-01160 | 2 | 35.00 | 3732*******1014 | 191271 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.00 |