| 04/04/2012 |
| 06:26:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOST, SEAN, | 2S-223725305 | R | 53.53 | 4039********1211 | 000055 | 04/04/12 |
| TANNER, NATISHA, | 2S-000388 | R | 53.53 | 4366********2324 | 032044 | 04/04/12 |
| WILBER, JOLENE, | 2S-910859326 | R | 52.06 | 4366********0258 | 026431 | 04/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 159.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.12 |