| 03/15/2012 |
| 05:40:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NEVILLE, LAURA | PB-023032 | 3 | 79.00 | 4147********4902 | 02343D | 03/15/12 |
| ROBERTS, MEGAN | PB-516059198 | 3 | 53.90 | 4833********0167 | 002406 | 03/15/12 |
| ROBINSON, CAROLINE | PB-392679127 | 3 | 64.90 | 4411********4561 | 002406 | 03/15/12 |
| SIMON, SHELLEY | PB-021894 | 3 | 81.77 | 4060********9403 | 002406 | 03/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 279.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.57 |