| 04/26/2012 |
| 09:28:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OLSON, ABBY, | 4N-579856079 | R | 53.90 | 4170********9047 | 357301 | 04/26/12 |
| RODRIGUEZ, STOR, | 4N-735837469 | R | 64.90 | 4127********0135 | 000178 | 04/26/12 |
| RUSSELL, JORDAN, | 4N-012637 | R | 47.20 | 4474********0933 | 718318 | 04/26/12 |
| SCHIELE, MICHAE, | 4N-890301405 | R | 29.50 | 5465********3179 | H93548 | 04/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.50 |
| 3 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.50 |