| 04/18/2012 |
| 10:48:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAREBROTHER, DA, | 5L-002978 | R | 205.00 | 4537********4049 | 423592 | 04/18/12 |
| STEPP, KELLY, | 5L-005200 | R | 39.00 | 4200********9958 | 196215 | 04/18/12 |
| TIMMER, MICHELL, | 5L-001804 | R | 20.00 | 4464********0326 | 915808 | 04/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 264.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.00 |