| 04/04/2012 |
| 06:26:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, CHRISTIE, | 5D-006977 | R | 39.86 | 4045********1803 | 399280 | 04/04/12 |
| HOWELL, HALEI, | 5D-005524 | R | 60.30 | 4631********1876 | 012875 | 04/04/12 |
| RAY, CHRISTI, | 5D-008701 | R | 62.66 | 4833********1095 | M57140 | 04/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 162.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.82 |