| 05/09/2012 |
| 05:42:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, MINDY, | 3D-003331 | R | 62.54 | 4492********3632 | 004123 | 05/09/12 |
| ROBERTS, TRAVIS, | 3D-003417 | R | 68.44 | 4492********3632 | 004122 | 05/09/12 |
| VASQUEZ, MONIKA, | 3D-003228 | R | 51.94 | 4758********3785 | 166186 | 05/09/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 182.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.92 |