| 03/15/2012 |
| 05:40:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CREEL, CATHY | 6S-820367579 | 3 | 99.00 | 4737********6926 | 334133 | 03/15/12 |
| DUKE, ANDREA | 6S-970763826 | 3 | 64.90 | 4744********0592 | 152331 | 03/15/12 |
| SHOUSE, SARAH | 6S-429216148 | 3 | 64.40 | 4737********3206 | 410946 | 03/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 228.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.30 |