| 02/08/2012 |
| 08:41:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORNE, LORI, | E6-21002301 | R | 39.99 | 4282********1012 | 000907 | 02/08/12 |
| KUEPPER, CLAUDI, | E6-21002436 | R | 29.99 | 4417********3711 | 07630A | 02/08/12 |
| PITTARD, HEATHE, | E6-21003289 | R | 79.99 | 4868********5700 | 625477 | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.97 |