| 04/04/2012 |
| 06:26:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERNANDEZ, CHLO, | 2V-011250 | R | 5.00 | 4060********5504 | 045106 | 04/04/12 |
| RUTLEDGE, LEAH, | 2V-004671 | R | 38.50 | 4303********0306 | E28111 | 04/04/12 |
| RUTLEDGE, TIM, | 2V-004670 | R | 35.00 | 4303********0306 | E28112 | 04/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 78.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.50 |