| 04/16/2012 |
| 08:35:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLIN, ROGER | 4Q-009728 | 3 | 49.00 | 3727*******1005 | 164876 | 04/16/12 |
| GREEN, CINDY | 4Q-009338 | 3 | 59.00 | 4147********8127 | 03787C | 04/16/12 |
| JENKINS, CINDY | 4Q-350070433 | 3 | 51.17 | 4820********9692 | 01695A | 04/16/12 |
| PADILLA, MARESA | 4Q-004202 | 3 | 39.00 | 5403********5746 | 082125 | 04/16/12 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 110.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.17 |