| 04/25/2012 |
| 09:08:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOLDA, JEAN | 3S-008450 | 4 | 79.00 | 4147********7349 | 08717D | 04/25/12 |
| O MALLEY, BREE | 3S-003934 | 4 | 59.00 | 4419********3763 | 084634 | 04/25/12 |
| UREMOVICH, JENNIFER | 3S-009555 | 4 | 79.00 | 4388********0881 | 09035C | 04/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 217.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.00 |