| 04/11/2012 |
| 06:12:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BADON, DOMINIQU, | 2C-014723 | R | 299.80 | 3713*******1049 | 169507 | 04/11/12 |
| FIRESHEETS, LIZ, | 2C-003940 | R | 352.74 | 3717*******4038 | 120887 | 04/11/12 |
| PITFIELD, LACY, | 2C-018280 | R | 352.74 | 3715*******2013 | 142505 | 04/11/12 |
| SMITH, ALICIA, | 2C-018013 | R | 138.60 | 3782*******5010 | 164782 | 04/11/12 |
| Count | Card Type | Total |
| 4 | American Express | 1143.88 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1143.88 |