| 04/25/2012 |
| 09:08:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANAGAS, RUSTI | 1K-474049600 | 4 | 59.00 | 4259********8446 | 645659 | 04/25/12 |
| GALLAGHER, DELISA | 1K-001595 | 4 | 15.60 | 4342********0774 | 599594 | 04/25/12 |
| GRIFFIN, GALA | 1K-002348 | 4 | 49.00 | 6011********0152 | 02587R | 04/25/12 |
| MCKENZIE, DALE | 1K-003555 | 4 | 59.00 | 4342********6400 | 773778 | 04/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 133.60 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 182.60 |