| 03/15/2012 |
| 05:40:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLIN, ROGER | 4Q-009728 | 3 | 49.00 | 3727*******1005 | 180278 | 03/15/12 |
| GREEN, CINDY | 4Q-009338 | 3 | 59.00 | 4147********8127 | 06994C | 03/15/12 |
| JENKINS, CINDY | 4Q-350070433 | 3 | 50.24 | 4820********9692 | 01504A | 03/15/12 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 109.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.24 |