| 03/07/2012 |
| 06:17:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, ERNESTIN, | 4A-006144 | R | 99.00 | 4210********0575 | 857313 | 03/07/12 |
| DALEY, BRIAN, | 4A-006342 | R | 37.73 | 4447********3133 | 007161 | 03/07/12 |
| DAWSON, SEILIEN, | 4A-007084 | R | 102.96 | 5291********0750 | 01412B | 03/07/12 |
| HEATHER, KYLE, | 4A-184641411 | R | 64.90 | 5491********3573 | 00716B | 03/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 167.86 |
| 2 | Visa | 136.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 304.59 |