| 04/25/2012 |
| 09:08:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSH, CAMI | 6D-003174 | 4 | 40.49 | 4474********6772 | 013882 | 04/25/12 |
| KELLER, CASEY | 6D-004405 | 4 | 64.00 | 4133********9542 | 638338 | 04/25/12 |
| LOVSHIN, LACIE | 6D-004641 | 4 | 49.00 | 3772*******1026 | 149343 | 04/25/12 |
| PETERSON, JACQUIE | 6D-436648286 | 4 | 39.00 | 4342********2125 | 645048 | 04/25/12 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 143.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.49 |