| 03/27/2012 |
| 08:38:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAGAN, JOSIE | 3Q-008142 | 4 | 70.10 | 4217********4877 | 011511 | 03/26/12 |
| GUINN, CHRISTINE | 3Q-000125 | 4 | 5.00 | 5403********6206 | 759622 | 03/26/12 |
| OFFI, NICHOLAS | 3Q-007137 | 4 | 70.10 | 5403********4009 | 134705 | 03/26/12 |
| SOMOON, STACEY | 3Q-006943 | 4 | 5.00 | 4342********8530 | 387067 | 03/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.10 |
| 2 | Visa | 75.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.20 |