| 04/16/2012 |
| 08:35:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS-LEONARD, LORINDA | 07-000194 | 3 | 64.00 | 5470********0201 | 016857 | 04/16/12 |
| LOWE, DAPHNE | 07-003171 | 3 | 69.00 | 5470********9823 | 016867 | 04/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 133.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.00 |