| 05/25/2012 |
| 08:47:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADO, MICHELLE | 4Q-009710 | 4 | 99.00 | 5466********7836 | 09403Z | 05/25/12 |
| PRINCE, TERESA | 4Q-008955 | 4 | 53.90 | 4342********6698 | 639353 | 05/25/12 |
| SHAW, ANN MARIE | 4Q-219052050 | 4 | 49.31 | 4750********9953 | 005407 | 05/25/12 |
| STRAND, MICHELLE | 4Q-008612 | 4 | 0.93 | 4750********2573 | 005407 | 05/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 3 | Visa | 104.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.14 |