| 04/25/2012 |
| 09:08:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOPKINS, ELIZABETH | 4J-150805203 | 4 | 99.00 | 4867********8467 | 014609 | 04/25/12 |
| LINDIMORE, SHARON | 4J-67540035 | 4 | 79.00 | 4639********0882 | 074631 | 04/25/12 |
| MASTINE, SHANNON | 4J-009380 | 4 | 42.90 | 4653********6073 | 077064 | 04/25/12 |
| TEASDALE, STACY | 4J-009451 | 4 | 49.00 | 5466********1566 | 04565Z | 04/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 220.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.90 |