| 05/09/2012 |
| 05:42:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRIOLI, SABRI, | 1E-008341 | R | 43.35 | 4744********7966 | 152297 | 05/09/12 |
| CARRIAGA, DANIE, | 1E-008436 | R | 53.77 | 4465********0337 | 00949A | 05/09/12 |
| WARREN, SAMMI J, | 1E-008793 | R | 59.00 | 5108********4677 | 782346 | 05/09/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 97.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.12 |