| 09/05/2012 |
| 05:55:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRASSO, MATTHEW, | 4P-431748322 | R | 49.00 | 4744********6657 | 154784 | 09/05/12 |
| RODRIGUEZ, BESS, | 4P-005099 | R | 5.00 | 5178********5112 | 04842Z | 09/05/12 |
| VANN, JACKIE, | 4P-005746 | R | 42.90 | 5424********3301 | 578578 | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 47.90 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.90 |