| 03/15/2012 |
| 05:51:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LIWIENSKI, ASHLEY | 15-30425 | 2 | 160.00 | 4867********7123 | 063406 | 03/15/12 |
| MANN, MELISSA | 15-30532 | 2 | 99.00 | 5142********5514 | 027494 | 03/15/12 |
| RIBOTA, OSVALDO | 15-30031 | 2 | 25.00 | 4867********1673 | 063406 | 03/15/12 |
| TELLO, CARLOS | 15-TELLO | 2 | 140.00 | 4465********1685 | 01516B | 03/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 3 | Visa | 325.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 424.00 |