| 04/04/2012 |
| 06:26:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, LORI, | 23-190404460 | R | 79.00 | 4631********2890 | 007394 | 04/04/12 |
| RICH, ASHLEY, | 23-004958 | R | 59.00 | 4271********0068 | 064145 | 04/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 138.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |