| 01/04/2012 |
| 06:13:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRISTIAN, TERR, | 5C-002744 | R | 49.00 | 4744********5505 | 195391 | 01/04/12 |
| STEPANEK, CYNTH, | 5C-000453 | R | 49.00 | 6011********4698 | 00430R | 01/04/12 |
| STRINGHAM, JODI, | 5C-001880 | R | 53.07 | 5371********7028 | 055977 | 01/04/12 |
| WILLIAMS, MICHE, | 5C-002955 | R | 98.00 | 4509********6119 | X67352 | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.07 |
| 2 | Visa | 147.00 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 249.07 |