| 03/28/2012 |
| 09:08:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KELLEY, ANGEL, | 11-22003921 | R | 24.00 | 4431********1833 | 065300 | 03/28/12 |
| MYERS, ROSE, | 11-22003134 | R | 36.99 | 4844********1152 | 135315 | 03/28/12 |
| PE, SHIRLEY, | 11-22000160 | R | 24.99 | 4342********0342 | 962043 | 03/28/12 |
| PRESTON, SABRIN, | 11-22003906 | R | 42.99 | 4266********8757 | 09407B | 03/28/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 128.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.97 |