| 04/18/2012 |
| 10:48:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARY, LAYNAH M, | 3N-013684 | R | 50.00 | 4282********5617 | 085410 | 04/18/12 |
| RAMIREZ, NADIA, | 3N-014213 | R | 64.00 | 4282********3972 | 054510 | 04/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 114.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.00 |