| 03/14/2012 |
| 06:12:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, SONIA, | 4Y-012359 | R | 59.95 | 4018********6843 | 122764 | 03/14/12 |
| PICHE, STELLA, | 4Y-014583 | R | 73.45 | 4435********0359 | 043240 | 03/14/12 |
| TILLER, JAMIE, | 4Y-015703 | R | 99.00 | 4388********1939 | 08995C | 03/14/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 232.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.40 |