| 04/25/2012 |
| 13:29:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OBRIEN, ERIN, | 17-014946 | R | 64.84 | 5109********7912 | 366482 | 04/25/12 |
| SOLOMON, ARNOLD, | 17-014516 | R | 43.25 | 4408********1839 | 378926 | 04/25/12 |
| STRANG, GENEVIE, | 17-013249 | R | 113.49 | 4157********0856 | 419850 | 04/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.84 |
| 2 | Visa | 156.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.58 |