| 04/18/2012 |
| 10:48:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, STEPHANI, | 6E-012125 | R | 30.00 | 4239********8676 | 000698 | 04/18/12 |
| HOSMER, CHRISTI, | 6E-005290 | R | 158.00 | 4266********8040 | 01854B | 04/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 188.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.00 |