| 05/21/2012 |
| 10:13:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUPRE, LORI, | 57-002452 | R | 42.90 | 4060********6382 | 003707 | 05/16/12 |
| GUIDRY, LUCRETI, | 57-006233 | R | 64.00 | 4264********7158 | 03570B | 05/16/12 |
| MATRANA, SHARON, | 57-006175 | R | 99.25 | 4003********9343 | 02734B | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 206.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.15 |