| 03/28/2012 |
| 09:33:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NICHOLS, DANIEL, | 4Y-016080 | R | 79.95 | 5576********7461 | 006669 | 03/28/12 |
| WALL, LORI, | 4Y-016081 | R | 79.95 | 5576********7461 | 004207 | 03/28/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 159.90 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.90 |