| 05/10/2012 |
| 09:07:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAIAR, JENNIFER | 4J-30301656 | 2 | 81.53 | 4323********9910 | 331773 | 05/10/12 |
| HOPKINS, KATHERINE | 4J-534333113 | 2 | 99.00 | 4862********5908 | 01597A | 05/10/12 |
| WILLIAMS, MELANIE | 4J-400718685 | 2 | 69.00 | 4809********0903 | 090878 | 05/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 249.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.53 |