| 04/11/2012 |
| 09:29:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RENN, TERESA, | 4H-009441 | R | 49.00 | 4115********2665 | 093728 | 04/11/12 |
| ROSE, ASHLEY, | 4H-010079 | R | 5.00 | 3772*******6003 | 141856 | 04/11/12 |
| Count | Card Type | Total |
| 1 | American Express | 5.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.00 |