| 03/14/2012 |
| 06:12:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIMES, STAN, | 6A-473973866 | R | 150.86 | 4356********2723 | 100871 | 03/14/12 |
| LANG, ANDY, | 6A-006277 | R | 169.00 | 5262********6626 | 141233 | 03/14/12 |
| PIERE, RUDY, | 6A-003861 | R | 99.20 | 5218********2123 | 01486B | 03/14/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 268.20 |
| 1 | Visa | 150.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 419.06 |