| 04/16/2012 |
| 08:35:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREEN RUSH, DENA | 2N-002193 | 3 | 50.00 | 3743*******1152 | 333784 | 04/16/12 |
| SOSA, CHRISTINA | 2N-002412 | 3 | 118.00 | 5178********8785 | 03156Z | 04/16/12 |
| WILLIAMS, MEGAN | 2N-001660 | 3 | 5.00 | 4692********5986 | 80611C | 04/16/12 |
| Count | Card Type | Total |
| 1 | American Express | 50.00 |
| 1 | MasterCard | 118.00 |
| 1 | Visa | 5.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.00 |