| 02/21/2012 |
| 13:28:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| COLSTON LINDA | 4E-77700397 | R | 12.95 | 4737********5557 | 982422 |
| CRONON CHERYL | 4E-77701943 | R | 25.00 | 4266********1421 | 01582B |
| FAJARDO SILVIA | 4E-77701489 | R | 24.95 | 4682********1474 | 473649 |
| ST. CLAIR SARAH | 4E-77700953 | R | 12.95 | 4151********9070 | 042622 |
| WHEELER TERRA | 4E-77700944 | R | 74.85 | 4151********1838 | 042622 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 150.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.70 |