| 05/15/2012 |
| 06:00:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEYVA, SANDRA | 3Q-003657 | 3 | 81.28 | 4888********5820 | 04522A | 05/15/12 |
| RUSSELL, MICHELLE | 3Q-000108 | 3 | 55.00 | 5312********3338 | 003425 | 05/15/12 |
| STEVENS, MELISSA | 3Q-007846 | 3 | 53.90 | 4342********5010 | 032921 | 05/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 2 | Visa | 135.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.18 |