| 01/04/2012 |
| 06:13:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERRY, VICKI, | 4X-001376 | R | 22.00 | 5108********6001 | 065913 | 01/04/12 |
| FOWLER, TAMMIE, | 4X-004215 | R | 54.99 | 5509********5826 | 091747 | 01/04/12 |
| OVERHOLT, STEPH, | 4X-008946 | R | 99.95 | 4311********6080 | 00401B | 01/04/12 |
| REIMER, SUSAN, | 4X-000233 | R | 27.48 | 4430********0429 | 978125 | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 76.99 |
| 2 | Visa | 127.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.42 |