| 05/21/2012 |
| 10:13:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOSIER, DEBBE, | 67-584314365 | R | 79.95 | 5490********7606 | 04539B | 05/16/12 |
| SUTTON, SUE, | 67-006454 | R | 247.87 | 4039********1286 | 000064 | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.95 |
| 1 | Visa | 247.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 327.82 |