| 04/11/2012 |
| 06:12:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEAD, STEVIE, | 1R-000357 | R | 69.00 | 4342********5973 | 387135 | 04/11/12 |
| JOSON, EDWARD, | 1R-001636 | R | 79.00 | 4388********2699 | 02304D | 04/11/12 |
| LIMA, AMANDA, | 1R-002823 | R | 69.00 | 4217********6744 | 003541 | 04/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 217.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.00 |