| 04/16/2012 |
| 08:35:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUBE, MICHELLE | 1E-008513 | 3 | 42.27 | 4744********8779 | 162305 | 04/16/12 |
| STAHL, KRYSTLE | 1E-677687830 | 3 | 45.63 | 4342********8046 | 279418 | 04/16/12 |
| TRUJILLO, HELEN | 1E-001463 | 3 | 120.58 | 5539********4396 | 452596 | 04/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 120.58 |
| 2 | Visa | 87.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.48 |