| 03/28/2012 |
| 09:33:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUEDTKE, LAURA, | 6J-933722914 | R | 59.00 | 4432********0582 | 027130 | 03/28/12 |
| SCHUMACHER, STE, | 6J-185273478 | R | 59.00 | 4121********6550 | 003562 | 03/28/12 |
| ZEJNELI, VAL, | 6J-154749409 | R | 39.00 | 4264********1565 | 092543 | 03/28/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 157.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.00 |