| 04/04/2012 |
| 06:26:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAM, RUSSANN, | 5F-000278 | R | 50.96 | 5516********0291 | 011382 | 04/04/12 |
| FULTON, SUSAN, | 5F-005301 | R | 59.00 | 5516********6315 | 028141 | 04/04/12 |
| TURINI, KELCY, | 5F-000849 | R | 49.00 | 5238********6136 | 010986 | 04/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 158.96 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.96 |