| 04/04/2012 |
| 06:26:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUNN, JOHANNA, | 5L-790177584 | R | 79.00 | 4730********1138 | 055311 | 04/04/12 |
| CAMPBELL, DEANN, | 5L-002816 | R | 39.00 | 4366********4841 | 032072 | 04/04/12 |
| HAMRICK, HEATHE, | 5L-003026 | R | 184.00 | 4474********7540 | 002524 | 04/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 302.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 302.00 |