| 02/29/2012 |
| 06:26:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHDOWN, CAROL, | A8-19003713 | R | 34.99 | 5462********1079 | 021343 | 02/29/12 |
| GUBLER, STACIE, | A8-19003375 | R | 32.99 | 5460********2216 | 040906 | 02/29/12 |
| KEATING-SUH, KE, | A8-19003490 | R | 119.99 | 4227********7870 | 029093 | 02/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 67.98 |
| 1 | Visa | 119.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.97 |