| 04/04/2012 |
| 06:26:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, NATAS, | 1E-004987 | R | 5.74 | 4465********8622 | 00452B | 04/04/12 |
| POWELL, DEBRA, | 1E-008126 | R | 41.73 | 4190********7875 | 026412 | 04/04/12 |
| TRUJILLO, LOREN, | 1E-124676328 | R | 33.93 | 4736********6608 | 008887 | 04/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 81.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.40 |