| 05/02/2012 |
| 09:25:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREA, JUANITA, | 3Q-008133 | R | 50.80 | 4342********5424 | 596287 | 05/02/12 |
| POWELL, TOM, | 3Q-001992 | R | 64.90 | 4282********5272 | 050310 | 05/02/12 |
| SMITH, GAIL, | 3Q-005645 | R | 5.00 | 4342********0051 | 487409 | 05/02/12 |
| VILLA, LAURA, | 3Q-008072 | R | 69.00 | 4039********8337 | 002222 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 189.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.70 |