| 04/25/2012 |
| 09:08:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBIN, KELLY | 6B-012347 | 4 | 102.96 | 4602********7642 | 175559 | 04/25/12 |
| FOSTER, DUSTIN | 6B-971801578 | 4 | 49.00 | 4337********9520 | 273917 | 04/25/12 |
| SABREE, KATRINA | 6B-012406 | 4 | 55.50 | 4867********6458 | 034609 | 04/25/12 |
| WILLIAMS, MELANIE | 6B-007087 | 4 | 49.50 | 4730********7111 | 725553 | 04/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 256.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.96 |