| 04/11/2012 |
| 09:29:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALQUIST, MICHEL, | 4N-012477 | R | 65.73 | 4404********2795 | 000194 | 04/11/12 |
| ALQUIST, SAGE, | 4N-012478 | R | 63.20 | 4404********2795 | 000195 | 04/11/12 |
| THOMAS, CHELSIE, | 4N-009914 | R | 34.32 | 5109********3730 | 196878 | 04/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.32 |
| 2 | Visa | 128.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.25 |