| 02/29/2012 |
| 06:21:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERGSTROM, ROBI, | 59-006023 | R | 44.00 | 4129********5216 | 060706 | 02/29/12 |
| GAGNON, LIZ, | 59-000007 | R | 99.00 | 4436********3856 | 029266 | 02/29/12 |
| KOZARITZ, CHRIS, | 59-008090 | R | 69.00 | 4311********9619 | 02926A | 02/29/12 |
| ZALESKI, TERA, | 59-008176 | R | 15.80 | 4480********6801 | 060632 | 02/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 227.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.80 |