| 04/04/2012 |
| 06:26:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS-MARZLUF, | 4A-001476 | R | 89.00 | 4340********2481 | 257216 | 04/04/12 |
| DALEY, BRIAN, | 4A-006342 | R | 34.30 | 4447********3133 | 004417 | 04/04/12 |
| LYNCH, JENNIFER, | 4A-002517 | R | 44.20 | 4063********7838 | 708295 | 04/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 167.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.50 |