| 04/25/2012 |
| 09:08:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBEE, DANIELLE | 6S-007438 | 4 | 79.00 | 4744********0344 | 174878 | 04/25/12 |
| HOPKINS, SARA | 6S-430746997 | 4 | 79.00 | 4744********2661 | 194378 | 04/25/12 |
| MAYE, JENN | 6S-012235 | 4 | 69.00 | 5491********7724 | 02524P | 04/25/12 |
| SHUMAKER, AMANDA | 6S-381255729 | 4 | 64.90 | 4862********8201 | 09766A | 04/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 3 | Visa | 222.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.90 |