| 03/22/2012 |
| 09:46:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROOK, SCOTT | WH-200998 | R | 45.52 | 5109********7520 | 001390 | 03/22/12 |
| VEITENHEIMER, SYDNEY | WH-201015 | R | 31.60 | 4402********7315 | 146612 | 03/22/12 |
| WEBB, MEKELLE | WH-115669 | R | 63.20 | 4342********8366 | 294256 | 03/22/12 |
| WILSON, ANN | WH-117916 | R | 52.42 | 5432********7876 | 223904 | 03/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.94 |
| 2 | Visa | 94.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.74 |