| 04/12/2012 |
| 09:08:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENNEY, RISHA, | 11-22001873 | R | 36.99 | 5462********6003 | 011605 | 04/12/12 |
| MIAN, ANIQA, | 11-22003797 | R | 42.99 | 4266********7756 | 07118B | 04/12/12 |
| PHELPS, SHEILA, | 11-22002080 | R | 36.99 | 5121********4157 | 01273B | 04/12/12 |
| SUA, NINA, | 11-22002732 | R | 36.99 | 3797*******1000 | 123202 | 04/12/12 |
| Count | Card Type | Total |
| 1 | American Express | 36.99 |
| 2 | MasterCard | 73.98 |
| 1 | Visa | 42.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.96 |