| 12/05/2012 |
| 08:37:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESTRADA, JUDITH, | 46-174793919 | R | 40.00 | 4264********3402 | 025133 | 12/05/12 |
| HEBERT, DENYSE, | 46-001220 | R | 69.00 | 4606********1510 | 001306 | 12/05/12 |
| TUCKER, ERICA B, | 46-002295 | R | 79.50 | 4342********2331 | 000709 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 188.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.50 |