| 03/27/2012 |
| 08:38:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KELLER, CASEY | 6D-004405 | 4 | 64.00 | 4133********9542 | 217330 | 03/26/12 |
| LOVSHIN, LACIE | 6D-004641 | 4 | 49.00 | 3772*******1026 | 140457 | 03/26/12 |
| PETERSON, JACQUIE | 6D-436648286 | 4 | 39.00 | 4342********2125 | 388628 | 03/26/12 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 103.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.00 |