| 03/21/2012 |
| 05:41:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARDNER, LINDA, | E6-21003331 | R | 24.00 | 4217********2668 | 003341 | 03/21/12 |
| MILLS, COURTNEY, | E6-21002878 | R | 99.99 | 4342********4846 | 173410 | 03/21/12 |
| POTTER, TINA, | E6-21002902 | R | 24.00 | 5462********6839 | 022743 | 03/21/12 |
| WELLMAN, SARAH, | E6-21003551 | R | 44.00 | 5109********6615 | 602519 | 03/21/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 68.00 |
| 2 | Visa | 123.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.99 |