| 05/21/2012 |
| 10:13:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARONS, PAULA, | 5W-490104676 | R | 39.00 | 4427********2936 | 422664 | 05/16/12 |
| CAUBLE, JENNIFE, | 5W-103227742 | R | 6.90 | 4063********4788 | 806473 | 05/16/12 |
| STUBBS, SUSAN, | 5W-004913 | R | 99.00 | 4833********7333 | 064307 | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 144.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.90 |