| 02/29/2012 |
| 06:21:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERZOG, JAMIE, | 5L-003698 | R | 55.00 | 4492********0591 | 819968 | 02/29/12 |
| HERZOG, TAYLOR, | 5L-003699 | R | 55.00 | 4492********0591 | 819967 | 02/29/12 |
| OSWOOD, SHELLEY, | 5L-001355 | R | 63.20 | 5178********7544 | 09446Z | 02/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.20 |
| 2 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.20 |