| 04/26/2012 |
| 09:28:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELUCCA, KENNY, | 3K-010501 | R | 42.90 | 5178********8971 | 09659Z | 04/26/12 |
| GLEASON, ASHLEY, | 3K-011981 | R | 56.00 | 4867********7510 | 030510 | 04/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.90 |
| 1 | Visa | 56.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.90 |