| 02/29/2012 |
| 06:26:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOETZ, ROSE, | E6-21002086 | R | 38.00 | 5466********9491 | 10553Z | 02/29/12 |
| GROFF, CASEY, | E6-21002505 | R | 79.99 | 4465********7752 | 02916B | 02/29/12 |
| MCREE, LISA, | E6-21000295 | R | 44.00 | 3713*******4001 | 163139 | 02/29/12 |
| Count | Card Type | Total |
| 1 | American Express | 44.00 |
| 1 | MasterCard | 38.00 |
| 1 | Visa | 79.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.99 |