| 04/04/2012 |
| 06:26:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILES, KRISTEN, | 57-006254 | R | 46.09 | 3783*******2023 | 155789 | 04/04/12 |
| GOMEZ, TERRI, | 57-006583 | R | 39.95 | 4060********8485 | 065206 | 04/04/12 |
| SCHOLL, BRYAN A, | 57-009650 | R | 30.00 | 3743*******7302 | 589004 | 04/04/12 |
| Count | Card Type | Total |
| 2 | American Express | 76.09 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 39.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.04 |