| 04/11/2012 |
| 06:12:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTILLO, LISA, | 1E-008213 | R | 53.77 | 4342********2555 | 366123 | 04/11/12 |
| CROSS, MICHELLE, | 1E-008159 | R | 42.27 | 4342********4641 | 267240 | 04/11/12 |
| FRITZ, SARA, | 1E-008086 | R | 63.13 | 4190********0647 | 022380 | 04/11/12 |
| RIVERA, ELISHA, | 1E-002743 | R | 84.53 | 4801********8677 | 011730 | 04/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 243.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.70 |