| 05/02/2012 |
| 09:26:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANZIK, JOY, | 43-000084 | R | 39.95 | 4503********9938 | 415604 | 05/02/12 |
| PENNINGTON, CHR, | 43-741705416 | R | 40.45 | 4503********9938 | 933803 | 05/02/12 |
| TAYLOR, KILEY, | 43-005310 | R | 59.00 | 5463********1482 | 210066 | 05/02/12 |
| VAZQUEZ, ADRIAN, | 43-381093222 | R | 79.00 | 4355********8772 | 237UP0 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 3 | Visa | 159.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.40 |