| 04/11/2012 |
| 06:12:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, JESSI, | 3N-012488 | R | 70.10 | 4427********6062 | 360134 | 04/11/12 |
| WEEMS, JOSH, | 3N-013940 | R | 15.00 | 3797*******1005 | 161840 | 04/11/12 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 70.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.10 |