| 04/16/2012 |
| 08:35:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NELSON, LORI | 46-002482 | 3 | 79.00 | 4744********6260 | 122818 | 04/16/12 |
| SCHULT, BELINDA | 46-573874017 | 3 | 79.50 | 4492********6341 | 000714 | 04/16/12 |
| TREVINO, ORALIA | 46-721457757 | 3 | 79.50 | 4168********0297 | 784624 | 04/16/12 |
| WILSON, LAUREN | 46-002864 | 3 | 78.00 | 4342********1710 | 170300 | 04/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 316.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 316.00 |