| 03/27/2012 |
| 08:38:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOPKINS, ELIZABETH | 4J-150805203 | 4 | 99.00 | 4867********8467 | 014714 | 03/26/12 |
| LEGER, JANICE | 4J-010488 | 4 | 64.50 | 4602********8833 | 741091 | 03/26/12 |
| LINDIMORE, SHARON | 4J-67540035 | 4 | 79.00 | 4639********0882 | 025114 | 03/26/12 |
| MASTINE, SHANNON | 4J-009380 | 4 | 42.90 | 4653********6073 | 259023 | 03/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 285.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.40 |