| 04/18/2012 |
| 10:48:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, VICKI, | 2Y-317149886 | R | 74.61 | 5145********2924 | 058260 | 04/18/12 |
| PASSEY, ERIKA, | 2Y-001179 | R | 5.41 | 4355********3244 | 1QDFK7 | 04/18/12 |
| PERALES, CRISTI, | 2Y-000016 | R | 63.79 | 5109********8975 | 648066 | 04/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 138.40 |
| 1 | Visa | 5.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.81 |