| 04/26/2012 |
| 09:28:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIELDS, SUSAN, | 2Y-523254188 | R | 97.22 | 5109********3377 | 859394 | 04/26/12 |
| PASSEY, ERIKA, | 2Y-001179 | R | 14.59 | 4355********3244 | 1XXYI5 | 04/26/12 |
| RAMIREZ, MARISE, | 2Y-643414166 | R | 85.42 | 4803********1718 | 732920 | 04/26/12 |
| WILSON, MELISSA, | 2Y-000941 | R | 5.41 | 4229********4290 | 331932 | 04/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 97.22 |
| 3 | Visa | 105.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.64 |