| 03/15/2012 |
| 05:40:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, CARLA | 6H-435917883 | 3 | 0.37 | 4366********2031 | 027041 | 03/15/12 |
| BYRD, TONA | 6H-568437882 | 3 | 54.15 | 4758********7768 | 904497 | 03/15/12 |
| PERKINS, JODI | 6H-994840284 | 3 | 51.94 | 4608********2476 | 273872 | 03/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 106.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.46 |