| 04/25/2012 |
| 09:08:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTELLANOS, TIMNA | 2V-013086 | 4 | 79.00 | 5455********7451 | 505369 | 04/25/12 |
| GAGLIANO, DORI | 2V-012163 | 4 | 49.00 | 4303********3647 | 536465 | 04/25/12 |
| LYONS, RONALD | 2V-013396 | 4 | 49.00 | 5142********0408 | F1051D | 04/25/12 |
| PICARD, LOUIS | 2V-013093 | 4 | 35.00 | 4011********7940 | 039091 | 04/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.00 |
| 2 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.00 |