| 05/16/2012 |
| 09:33:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILLIGAN, MEGHA, | WA-109113 | R | 39.00 | 4452********4094 | 005418 | 05/16/12 |
| GRIGSBY, KAREN, | WA-105544 | R | 39.00 | 4426********3246 | 104538 | 05/16/12 |
| KRETSCHMER, AMY, | WA-109493 | R | 65.00 | 5424********1473 | 10006P | 05/16/12 |
| TYLER, RODNEY, | WA-106684 | R | 39.00 | 4366********2901 | 001557 | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.00 |