| 04/17/2012 |
| 09:12:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAMEDA, NARCEY | G8-06951 | 2 | 58.00 | 4476********2725 | 512868 | 04/17/12 |
| BREITENKAMP, BRET | G8-05958 | 2 | 50.00 | 4670********4308 | 187518 | 04/17/12 |
| MILLS, JAMES | G8-05690 | 2 | 25.00 | 4868********1609 | 248627 | 04/17/12 |
| WOODS, SUZANNE | G8-08516 | 2 | 68.00 | 5455********4053 | 843660 | 04/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.00 |
| 3 | Visa | 133.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.00 |